Jobs in Spain

Job Description: At least 3 years of professional accounts payable experience as a key member of an administration team. Strong experience with Vendor accounts.

Job Description: Carry out the reconciliation of supplier accounts. Proactive an d experienced person with minimum of 2 years’ experience able to participate in continuous…

Job Description: Make sure to send your CV in English. Keeping track of all invoices, payments, and expenses. Integration from Navision to SAP of 2 new subsidiaries.

Job Description: Mantenimiento de datos maestros de proveedores y empleados, actualizando información de contacto y detalles bancarios según sea necesario, así como configurando…

Job Description: Review, code, and process vendor invoices for Corporate, non-recoverable and CAPEX invoices. Correct vendor invoices that have been rejected during the…

Job Description: En MediaMarkt buscamos incorporar un Accounts Payable Specialist para ampliar nuestro equipo. Realizar transacciones financieras diarias, incluyendo verificar,…

Job Description: Preparation of journal entries (JE), as well as reconciliation of balance sheet accounts. Review and record invoices from vendors to ensure accuracy in billing.

Job Description: Execute, as applicable, processes related to accounts payable and accounts receivable. Oversee ledger reconciliation and manage accounts payable/receivable.

Job Description: Full professional level of English. Keeping track of all invoices, payments, and expenses. Integration from Navision to SAP of 2 new subsidiaries.

Job Description: As an Accountant in Finance Centre South, you'll play a pivotal role in maintaining, enhancing, and ensuring the efficiency and accuracy of AP processes across…

Job Description: Record and allocate customer payments, ensuring proper posting to customer accounts. Prepare regular reports on accounts receivable status, including aging…

Job Description: Drive account payable specialist for booking of all expenses; Supervise the production of annual accounts, legal reporting and accounting documents (balance…

Job Description: Be responsible of account master data. Confirm with the different areas the balance of accounts and its regularization if needed. Advanced knowledge of SAP FI.

Job Description: You will handle the preparation of accounts payable ("AP") including but not limited to: Following up on bank accounts balances.

Job Description: In doing so, you will learn e-commerce and accounts payable from the ground up - from how technology can. As a Working Student in ERP Finance, you will help…

Job Description: Process account write-offs as needed in conjunction with collection accounts ensuring all journals posted in NetSuite are accurate.

Job Description: Reconcile the accounts payable ledgers to ensure all the invoices and payments are accounted for and properly posted. Good knowledge of Excel and MS Office.

Job Description: This multi-year program focuses on harmonizing global business processes, leveraging SAP, Life Science Industry, and best practices.

Job Description: Balance Sheet Reconciliation for Account payable accounts, including the review and maintenance of subledger. Make sure internal customer and supplier inquiries…

Job Description: Ensure that clearing accounts are clean and up to date (travel expenses, credit cards etc.). Processing incoming supplier invoices in Microsoft Dynamics 365 or…

Job Description: SAP knowledge in General ledger, Fixed Assets, Treasury, Controlling and finance integration with account receivables and payables;