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Supervisar y coordinar los cierres financieros mensuales, trimestrales y anuales. Preparar y analizar estados financieros. Apoyar la elaboración de presupuestos y proyecciones financieras. Desarrollar informes financieros y presentaciones para la Dirección. Negociación de contratos. Licenciatura ...
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Accounts Payable Specialist with Italian and English will be responsible for:Accounts PayableInvoice reception, validation and archive process - Medius Invoice entry and validation of IC and FX invoices - Manual/Medius Invoice entry, validation and posting to Payables (Oracle) Invoice entry of Travel Expense Reports ...
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Managing all main and sub ledger accounting activities (Treasury, Accounts Receivable, Accounts Payable, Fixed Assets, Payroll posting, Operational Costs, Travel Expenses). Review, correct and secure current accounting record. Reconciliation of Customer accounts, Supplier Accounts and GL Accounts. Analyses and improvement ...
Jornada Indiferente
Invoice Processing: Accurately record all vendor invoices in the accounting system, ensuring proper coding and classification. Vendor Relations: Respond to vendor inquiries and resolve any discrepancies or issues in a timely and professional manner. Invoice Tracking: Maintain a detailed record of all invoices from receipt ...
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