Ofertas de empleo de contable

Cajero/a Madrid Barajas Campaña de Verano

Como cajero/a, serás responsable de garantizar el cobro de la compra de los clientes a través de los diversos servicios de pago dentro de la tienda, facilitando un trato eficaz y de excelencia hacia el cliente. Para ello realizarás el cobro y las devoluciones, manejarás los documentos contables relacionados con Cajas (tales como presupuestos, tickets, cheques-devolución, otros medios de pago,…).

Por eso, ¡contamos contigo! Para ello, pondremos a tu disposición todas las herramientas necesarias para conseguir ofrecer a nuestros clientes los mejores productos para preparar su casa este verano.

¡Te estamos buscando!

¿Te unes a nosotros?

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• ¿Hablas francés e inglés bilingue?
• ¿Tienes experiencia como customer service?

Multinacional industrial con sede en Barcelona. Servicio de transporte gratuito hasta la empresa.

Atención telefónica y vía e-mail a cliente internacional (gran numero de países de la Unión Europea).

Introducción de pedidos en el sistema

Actualización de la base de datos

Resolución de incidencias y control de stock

Supervisión y control de las facturas

Soporte administrativo a varios departamentos de la empresa (contable, comercial, etc).

Contrato estable con la empresa final. ¡ESTABLE!

Proyecto de grandes dimensiones por centralización a Barcelona de los customer service de toda Europa

• Administrative and SAP German Speaker
• Tech Company

Multinational tech and digital company based in Madrid

- Management of the billing part from After Sales Service

- Organise Customer dossiers

- Prepare bills

- Permanent contract

- Professional Development

- Homeworking is a possibility

- 8:00 to 15:00 on fridays

• Automotive company located in Madrid
• Cash and Bank Accountant with SAP (Paternity Leave)

Automotive company located in the centre of Madrid

Our position is:

• Daily business activities: cash pools within The Group, manual payments to third parties and bank account reconciliations, among others.

• Monthly closing activities: Bank reconciliations and running internal banking processes.
• Deliver high quality service and advices within the area of responsibility.
• Identify areas of improvement within area of responsibility.
• Actively participate in ad hoc harmonization projects.
• Deliver in compliance with current global principles, standards and frameworks.

Temporay contract with career opportunities

• OTC/Collector Specialist with French
• Great opportunity to start your career in a new organization

Shared Service Center

General:

• Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed
• Responsible of coordination with local finance teams, Customer Service, Sales, and Operations.
• Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and compliant and that a positive customer experience is provided to customers.
• Establishes and keeps good relationship with other teams. A team player.

Collections and Accounts Receivables

• Responsible of the region coordination with the customer, Collections of both overdue, and to be due invoices.
• Performs cash application processes, AR related management on a timely and accurate manner
• Follows the region directive to achieve monthly collections target, reduce deductions, clear overdue, and reduce unapplied balances.
• Performs the region strategies to reduce DSO and past due Invoices while improving customer satisfaction.
• Ensures dispute escalations are properly handled in a customer friendly manner

Responsible of clearing due invoices, this may include investigation and resolution of issues and coordination with both dispute team, regional team, Customer Service, Sales and Operations.

Great career opportunities and competitive salary package.

• OTC/Collector Specialist with French
• Great opportunity to start your career in a new organization

Shared Services Center.

General:

• Associate will support not only the region assigned, but also overall Billing and Disputes if needed
• Responsible of coordination with local finance teams, Customer Service, Sales, and Operations.
• Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and compliant
• Establishes and keeps good relationship with other teams. A team player.

Billing and Dispute Management

• Ensures accurate and timely account set-up and updates to enable billing, communication, and service quality
• Responsible for generating accurate and timely invoices, credit notes if applicable for customers.
• Monitors billing transactions and sending of the invoices.
• Coordinates and attends to the clients and customers disputes, coordinates with the local teams and other departments if needed and ensures escalations are properly handled in a customer friendly manner
• Responsible of dunning process and bad debt management
• Ensures quality customer interaction while improving the satisfaction.

Career growth and competitive salary.

• Contable Senior
• Importante multinacional sector IT

Importante empresa multinacional del sector IT ubicada en Madrid centro, busca incorporar un contable general.

El candidato seleccionado realizará las siguientes funciones:

• Gestión integral de todo el ciclo contable
  
• Facturación
  
• Contabilidad diaria
• Gestión de clientes y proveedores
• Impuestos
• Cierres contables
• Contacto con matriz y reporte contable

Oportunidades de carrera y desarrollo profesional

• Procure to Pay Manager
• Great opportunity to start your career in a new organization

At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how we change lives for people through creating opportunity to reach potential.

PageGroup was established in the UK in 1976. We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and global level.

In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally.

Find out more here: https://www.pagepersonnel.es/clientprofile/pagegroup-shared-services-centre

2-3 Direct line reports. Team of 20

• Manage the Purchase Order process effectively by providing training and on-going support to the business
• Ensuring the processing of Invoice/credit notes, Employee Expenses, Corporate card expenses and payment cycle, is controlled effectively and in line with business-critical deadlines
• Build & maintain strong relationships with suppliers & stakeholders
• Work in partnership with various cross functional stakeholders to maintain efficient & compliant processes
• Ensure best practices are in place to achieve highest standards within daily operations
• Actively drive employee engagement through regular 1:1 & team meetings
• Ensure internal controls are maintained in compliance with corporate policies and executed effectively
• Main point of contact for internal & external auditors
• Ensure process governance including reporting and analysis to key stakeholders - communicate with key stakeholders on regular basis to discuss operational issues and key metrics
• Month End Close activities
• Ensure process in place such as accounts payable aging up to date without old agings, A/P reconciliations as a robust and solid process.

Great opportunity to start your career in a new organization.

• Creación y desarrollo de una empresa a nivel nacional
• Ubicada en Barcelona

Empresa sector industrial que fabrica piezas de plástico y metal ad hoc para sus clientes

Desarrollar los departamentos de administración, contabilidad, comerciales y ventas de la empresa

Plan de crecimiento basando en la incorporación de nuevos clientes y gestión de los mismos, desarrollando la estrategia del grupo hacia la ampliación de la cartera

Control de la contabilidad y finanzas de la empresa junto a la asesoría

Liderar la organización y estructura en Europa, principalmente en España

Organización de planes de ventas nacionales

Paquete salarial según experiencia

Oportunidades de carrera y desarrollo profesional

• Experience creating or developing an Internal Control Division
• Working with tight deadlines and several entities some of them abroad

Multinational in a Fast Growing Environment

Reporting to the Internal Control Manager, your main responsibilities will be:

Define basic RACM for main Spanish and French entities and central entities to identify the basic controls for the processes defined related with Finance, that includes OTC, P2P, R2R, Payroll, Treasury, TAX, IT Controls, Cost allocation, Consolidation, Business Performance and Project Accounting;

Define basic RACM for the Group functions to identify the basic controls for the processes defined;

Identify key controls to include in the evaluation exercise;

Plan, Analyze results and report on evaluation of key controls in the Group;

Define action plans to mitigate the deficiencies identified during evaluation of controls.

Interesting project

The chance to create and develop the area

• Multinacional del sector industrial
• Puesto de nueva creción

Multinacional del sector industrial con base en Málaga

• Definición junto con la Dirección de la estrategia y plan de auditoría interna de todos los centros operacionales del Grupo.
• Definir las políticas de control interno y compliance del Grupo
• Establecer un plan de monitorización de actividad desde el punto de vista del control interno
• Definir los planes periódicos de auditoría interna, tanto por site como por función
• Definir conjuntamente con las funciones los planes de segregación de funciones y delegación de autoridad
• Trabajos ad-hoc de auditoría (forensic, etc.)
• Posibles ramificaciones hacia Control de Gestión y Legal

Oportunidades de carrera y desarrollo profesional

• Gerente de planta sector alimentación
• Empresa industrial sector alimentación

Grupo industrial español fabricante y distribuidor de productos alimenticios.

En dependencia directa con los Propietarios, se responsabilizará de la gestión de los distintos departamentos de la planta. Su misión se centrará en dirigir las distintas funciones industriales, asegurando la correcta utilización de los recursos
de que dispone: personal, económicos, así como equipos e instalaciones.
Las funciones bajo su gestión son: producción, mantenimiento, calidad, logística, recursos humanos, contabilidad. Deberá poner especial énfasis:? La gestión de producción de las distintas líneas existentes en la planta.
? La gestión de procesos debe asegurar el cumplimiento de los criterios de
cantidad, calidad y costes establecidos por la compañía.
? La gestión económica de la empresa. Elaboración de escandallos, del
presupuesto anual y su control. Informes contables y su análisis.
? La gestión de Recursos Humanos.

Oportunidades de carrera y desarrollo profesional