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Buscar ofertas de trabajo Dirección y Gerencia de understanding of foreign markets
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Buscar ofertas de trabajo Dirección y Gerencia de understanding of foreign marketsOrdenar por Fecha
Monitoring Debt Collection with Clients via email and phone contact Daily Accounting Control of customer payments in the group's ERPs Reconciliation of Payments with Invoices Contributing to Resolving Any Discrepancies that may exist with clients, collaborating with various group companies and internally with different ...
Jornada Indiferente
The Credit Risk and Collections Specialist will be responsible for: Managing the customer portfolio and ensuring timely collection of outstanding balances. Analyzing customer risk based on balances and payment history, and assigning credit limits. Addressing unpaid invoices, negotiating payment terms, and collaborating ...
Jornada Indiferente
As an Accounting and Reporting specialist your main tasks will include:Finance:Accounting of receipts from wholesalers Accounting and control of fixed assets Preparation of VAT returns, review and reconciliation of SSI report Checking invoices from IRPF doctors and sending to ILV (fiscal consultant) Preparation monthly ...
Jornada Indiferente
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 ...
Jornada Indiferente
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 ...
Jornada Indiferente
To review, analize and make conclusions on finanancial information received from existing and potential clients. To evaluate the adequacy and feasibility of the business proposals received from the brokers. To maintain regular communications with brokers regarding existing and potential opportunities: information request, ...
Jornada Indiferente
A/ Manage General Ledger: Oversee the maintenance of the general ledger, ensuring accuracy and completeness.Ensure clean-up of bank reconciliationValidate matching of GL accountsReconcile Business assetsPerform monthly closing checks (AR / AP reconciliations)Ensure correct application of group accounting standardsBe key ...
Jornada Indiferente
Standardize, Harmonize and reinforce the group-defined ICS framework across all REU entities. Champion ICS and Corporate Policies, promoting operational consistency, best practices, and standardization across the region. Support entities in addressing findings from internal and external audits; follow up on recommendations ...
Jornada Indiferente
AR Specialist with English and German will be responsible for:Accounts ReceivableManage and control AR debt of defined area Contact with customers (Collections and debt claims) Contact with Customer Service to solve internal issues with invoices Invoice Adjustments Management of Bad Debt Accrual Enter Receipts and ...
Jornada Indiferente
Track payments to internal and external stakeholders Manage all accounting transaction Handle monthly, quarterly, and annual closings Reconcile accounts payable and receivable Calculate taxes and prepare tax returns Manage balance sheets and profit/loss statements Support timely bank payments Ensure financial data ...
Jornada Indiferente
Ensure prompt and accurate payment allocation against customer invoices. Collect and verify remittances for proper documentation. Manage the matching of customer payments to reconcile transactions and efficiently clear customer accounts. Address exception handling for unapplied payments to ensure accurate and timely ...
Jornada Indiferente
Team Leadership:Oversee and direct the Cash Collection & Credit Management team to ensure efficient operations. Empower team members through strategic guidance, professional development, and mentorship.Cash Collection Strategies:Optimize collection processes to improve cash flow efficiency and reduce outstanding receivables. Implement ...
Jornada Indiferente
Striving to drive and develop processes and procedures to limit risk and to improve credit risk management efficiency. Preparing margin facility proposals for consideration by the client and management. Monitoring and reporting a client's initial margin and variation margin position. Monitoring and reporting the ...
Jornada Indiferente
Reporting directly to the O2C Global Services Team Lead, you will be responsible for the following tasks:Revenue provision process: reporting on and booking of all provisions and releases Reconciliation of subledger accounts Prepare and submit monthly financial reporting to group Coordinate and Support Internal and
Jornada Indiferente
AP Specialist (Temporary Contract) will be responsible for:Perform invoice and general ledger data entry on a daily basis. Process invoices and credit notes in a timely, accurate, and efficient manner. Contact with the internal organizations of Purchasing. Review invoices for appropriate documentation prior to payment. ...
Jornada Indiferente
Position Purpose:Improve Page Group cash flow Reduce and avoid Bad Debt Understand the whole OTC process for a better dispute management Understand the legal and contractual recruitment scope Coordinate with the Billing Teams to solve invoice related disputes Collaborate with the Sales Team in negotiations with customers Give ...
Jornada Indiferente
Accounting Entries: Accurately record and process accounting transactions in accordance with established accounting standards.General Ledger (GL) Accounting: Reconcile GL accounts, analyze variances, and ensure the integrity of financial data.Bank Reconciliations: Reconcile bank accounts, identify discrepancies, and investigate ...
Jornada Indiferente
Your main tasks will be:Prepare vouchers for processing Data entry/ keying into payable systems Processing of vendor debit or credit memos Statement reconciliation Invoice exceptions and supplier queries Processing of employee expense reimbursements Record retention, tracking and reporting for tax purposes Management ...
Jornada Indiferente
Your main tasks will be:Ensure accurate and timely billing processes and distribution of invoices Ensure invoice accuracy which includes fees, direct expenses, indirect expenses and taxes Monitor/a the remote printing and distribution of paper invoices to ensure timeliness and completeness Ensure retention and sequencing ...
Jornada Indiferente
Manage all types of accounting transactions by collecting information and analyzing accounting data.Reconcile balance sheet accounts, review and resolve discrepancies by investigating the accounting.Ensure the accuracy of intercompany accounting transactions, prepare recharges, payments, reconciliations, and confirmations ...
Jornada Indiferente
Your main tasks will be:Provide support for general accounting Assist in the month end, quarter end and the year-end close process Prepare, code and record journal entries in GL Perform data balancing activities Review trial balance and reconcile / analyze all general ledger accounts Provide audit support specific ...
Jornada Indiferente
Primary Responsibilities:As a member of the Order to Cash team and reporting directly to the O2C Global Services Manager your main responsibilities will be:Develop KPI's and reports on the different O2C streams (Collections, Billing & Compliance, Cash Allocations and other O2C processes) on management, team and individual ...
Jornada Indiferente
Preparation and submission of financial statements in compliance with official guidelines and requirements. Manage financial transactions and documentation. Perform audits, ensuring adherence to standard requirements. Create forecasting models based on current financial trends. Report analysis and findings to management ...
Jornada Indiferente
Assisting in the preparation of monthly financial reports. Supporting the finance team in daily bookkeeping tasks. Processing transactions, updating ledgers, bank reconciliations and payments. Assisting with audits and fact-checks. Tax management (309, 349, 303, 111, etc). Maintaining petty cash transactions and records.A ...
Jornada Indiferente
Facilitate and manage the preparation of financial reports. Maintain and improve financial policies and procedures. Collaborate with the accounting team and with different international stakeholders to ensure accurate financial reporting. Assist with budget preparation and financial planning processes. Perform financial ...
Jornada Indiferente
