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Ver ofertas empleo

Ofertas de empleo de paya

19 ofertas de trabajo de paya


Administrativo/a - Gestión de proveedores/as
¿Tienes experiencia en gestión de proveedores/as y vives cerca de Coslada? Esta vacante es para ti!!Estamos buscando una persona con perfil administrativo para el departamento de Payables de una importante empresa del sector logístico ubicada en CosladaEn Adecco creemos en la igualdad de oportunidades y apostamos por el Talento Sin Etiquetas
Jornada completa
Otros contratos
23.000€ - 23.000€ bruto/año
Accounts Payable & Receivable Collector (with Italian)

Luxe Talent, International Recruitment and Training Consultancy specialised in Fashion, Luxury, Retail and FMCG is looking for a talented Accounts Payable & Aaccounts Receivable Collector with Italian to join a Retail company based in Madrid.

In our recruitment and training consultancy we work with different firms in the Luxury, Premium and High Premium sectors around Europe and have offices in Barcelona, Madrid, Lisbon, Paris, Milan and Munich.

Key Duties and Responsibilities:

  • Manage Accounts Payable, Accounts Receivable, Billing, and/or Collections.
  • Process receivables accurately and in a timely manner, including charge entries and deposit preparation.
  • Code, enter, and review invoices, and address customer and vendor inquiries.
  • Handle invoice payment and recordkeeping.
  • Conduct collection activities such as investigating delinquent accounts, drafting collection letters, and negotiating payment terms.
  • Analyze account performance and recommend actions for past due accounts, including coordinating third-party collections if necessary.
  • Maintain records, ensure compliance with internal controls, and generate related reports.

Jornada completa
Contrato indefinido
Salario sin especificar
Accounts Payable SAP (Indefinido)
¿Quieres trabajar en el CSC de una importante empresa ubicada en Zona Franca? Si quieres desarrollarte en una gran compañía con multitud de beneficios en un proyecto estable, ¡tenemos tu oferta! Podrás desarrollar tus conocimientos en el área contable y financiera y mantener contacto con diferentes interlocutores.Las tareas que desempeñarás son:- Análisis y Reconciliación de cuentas de acreedores / proveedores- Contabilización, pago, codificación y registro de facturas- Alta de nuevos proveedores- Soporte en cierres mensuales- Gestión de solicitud de informes- Gestión y confirmación de pagos- Soporte al grupo de cuentas a pagar del centro de servicios financieros- Conciliaciones bancarias- Gestión y apoyo a los usuarios de las facturas para que puedan ser aprobadas y liberadas al pago posteriormente En Adecco creemos en la igualdad de oportunidades y apostamos por el Talento Sin Etiquetas
Jornada completa
Contrato indefinido
26.457€ - 26.457€ bruto/año
General Accountant - Vallès Occidental - PHARMA
  • Empresa multinacional del sector pharma ubicada en Santa Perpetua de Mogoda|Contrato indefinido - incorporación inmediata.

Multinational pharmaceutical company.



  • Manage set of accounting activities to ensure compliance with Centrient accounting rules (IFRS), Corporate policies, external audits and local statutory accounting rules?
  • Monthly closing of accounts and preparation of reports in support of the financial statements. Report into the Corporate reporting tool.?
  • Accounts payable function, payroll accounting activities in close connection with HR?
  • Banks activities?
  • Asset Accounting administrator?
  • Review and enhance internal controls?
  • Financial audit review lead?
  • Manage tax compliance issues in Spain in cooperation with global tax and external service providers (VAT, Withholding tax, Income Tax, Statistics, Intrastat)?
  • Income Tax deductions (R&D, IT)?
  • Follow-up and archiving of contracts with 3rd parties?
  • Close contact with Legal Department with regard DoA, minutes of the Board?
  • Personal data protection officer??

  • Flexible hours - hybrid remote.
  • Career plan
  • Salary of 40.000€
Jornada sin especificar
Contrato sin especificar
40.000€ - 42.000€ bruto/año
P2P Team Lead with English
  • Great opportunity to boost your career in Finance!|International Company SSC in Barcelona

PTP Team Lead in the multi-national Shared Services Center (SSC) will be supporting European markets, ensuring that assigned tasks in support of end to end processes of PTP are performed at expected levels in terms of quality and throughput/ productivity.



  • Leading the day-to-day activities of the team within the assigned scope and addressing the priorities
  • Conducting regular trainings for the team members to close knowledge gaps
  • Ensuring compliance on operational accounting policies and procedures
  • Being the first point of escalation for resolving incidents with suppliers or local market
  • providing the needed support to internal and external audits
  • Resolving and following up on issues detected in quality controls or raised by the team
  • Reviewing and sign off the reconciliation of the accounts payable subledger
  • Being in charge of providing support and sign offs in accounting closings
  • Works towards Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) objectives
  • Actively support the sharing of new ideas and best practice across all areas

Oportunidades de carrera y desarrollo profesional.

Jornada sin especificar
Contrato sin especificar
Salario sin especificar
Global Finance BPO and Accounting Specialist
Main Mission: Working from HQ in Barcelona, be responsible for the Accounting and Accounts Payable of some Group Companies using SAP, in compliance with local legal and tax requirements, as well as the corporate closing calendar, providing said service to the Company with the expected quality standards.  Guarantee that the accounting books are aligned with the Corporation Accounting Group guidelines and ensure the correct postings of all the accounts ensuring that the accounting closing follow the corporate calendars. the responsible of all Balance Accounts and bookkeeping for all monthly closings: Confirm with the different areas the balance of accounts and its regularization if needed.Review transitory bank accounts. Post and match the payroll interfaces. Prepare and post tax payments and accruals. In small affiliates, responsible of Accounts Payable by reviewing, Accounting, and paying of vendor invoices of the assigned Market Company originated from purchases or services requested by them. justify;If applicable for the affiliate, manage Fixed assets and/or Accounts Receivable.Prepare, review and document the Balance Sheet and Profit and Loss statement.Provide the information required by Auditors and Tax Inspectors.Participate in the preparation of the Annual Accounts.Support to Head of Global Group Accounting in specific projects lead by her/him. En Adecco creemos en la igualdad de oportunidades y apostamos por el Talento Sin Etiquetas
Jornada completa
Otros contratos
Salario sin especificar
Contable con Oracle Netsuite.
  • Empresa del sector tecnologico.|Posición estable.

Empresa del sector tecnológico se encuentra en búsqueda de un/a Contable con Oracle Netsuite, en dependencia del CFO su misión principal es la realización del ciclo contable completo para asegurar que la contabilidad presenta una imagen fiel, actualizada y prudente de los activos y pasivos de la empresa para la correcta toma de decisiones.



El/la Contable con Oracle Netsuite se encargará de:

  • Contabilización en Netsuite de toda la información contable necesaria para la gestión completa del ciclo contable.
  • Account Payables (proveedores, facturas, previsión de pagos, preparación de remesas)
  • Account Receivables (clientes, facturas, previsión de cobros, reclamación de facturas pendientes)
  • Conciliación bancaria.
  • Preparación de CCAA para entrega a gestoría.
  • Preparación de impuestos para entrega a gestoría.
  • Preparación de información relevante para CFO y COO.
  • Cierre contable.
  • Contabilización de subvenciones.
  • Interlocución y soporte con las auditorías.
  • Gestión de requerimiento de la Administración Pública

Se ofrece posición estable, contratación directa por la empresa.

Horario: De 9h a 17h.

Flexibilidad horaria.

1 día de teletrabajo.

Jornada sin especificar
Contrato sin especificar
30.000€ - 45.000€ bruto/año
Accounts Payable Accountant with English
  • Temporary contract with possibilities to join the company after those months|High level of English is mandatory

SSC located in Madrid



Your key responsibilities would be

  • Clarify any questionable invoice items, prices or receiving signatures
  • Assemble and review invoices to be completed for payment
  • Maintain copies of vouchers, invoices or correspondence necessary for files
  • Type periodic reports and other records
  • Obtain proper information and/or data regarding invoice payments
  • Check vendor files for any previous payments and assign voucher numbers
  • Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
  • Reconcile bank statements
  • Input daily bookkeeping and record keeping
  • Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors

We offer:

  • Temporary contract: 6 months. There are possibilities to get a permanent contract after those months
  • Flexible schedule
  • 3 days/week of homeoffice
Jornada sin especificar
Contrato sin especificar
25.000€ - 29.000€ bruto/año
CONTABLE CON INGLÉS ALTO

Do you want to work as an accountant in a medium-sized German family-owned company specialised in cosmetic care products? From Adecco we are looking for an Accountant and Office Manager to work at their headquarters in Madrid.


You will be in charge of:


Accounting:

o Management of the daily accounting of the Spanish subsidiary.

o Responsible for accounts receivable / accounts payable

o Ensuring a timely month-end closing using the local accounting system (SAP B1)

o Keeping the cash and bank journal, preparing the monthly bank reconciliation, controlling the payment terms and cash forecasting

o Stock management

o Communication with local tax advisor, accounting firm and auditors.


Taxation:

o Manage tax related issues and reports. Ensure that all requirements of local tax authorities are met.


Administrative and clerical support:

o Assisting with administrative issues, e.g. maintaining inventory of office supplies and equipment.

o Preparation of staff claims (travel expenses, credit card statements).

o General support to field staff and customer service.


Requirements:

o Highly independent, reliable and confident to take on financial responsibilities.

o Fluency in English

o Knowledge of accounting and stock management

o Good knowledge of Microsoft Excel

o Strong analytical skills and attention to detail

o Critical, proactive and oriented thinking o Strong analytical skills and attention to detail

o Critical thinking, proactive and problem-oriented.

o Work experience in an international company is a plus.


We Offer:

We offer:


- Temporary contract with Adecco and possibility to join the staff.

- Full time

- 45K gross per year



En Adecco creemos en la igualdad de oportunidades y apostamos por el Talento Sin Etiquetas
Jornada completa
Otros contratos
45.000€ - 45.001€ bruto/año
Senior Accountant
  • Proprietary technology global online payment company|Minimum 5 years experience in accountancy

Proprietary technology global online payment company.



  • Minimum 5 years experience.
  • Monitor cash balances and audit accounts payables.
  • Month End Process: P&L analysis, cash flows and accruals.
  • Perform monthly reconciliations: bank accounts and intercompany accounts.
  • Tax return.
  • Assistance with annual audits (internal and external).
  • Reporting.
  • Very valuable: experience in regulated companies and in reporting to the Bank of Spain.

  • Good working environment and great team.
  • Employee discounts.
  • Very competitive salary package.
Jornada sin especificar
Contrato sin especificar
30.000€ - 35.000€ bruto/año
Accounts Payable with Italian GAAP
  • At least 5 years of previous experience with Italian GAAP|A very high level of English is essential.

An important international company based in Madrid.



  • Be responsible of the posting of supplier´s invoices. Ensure that is properly done with accuracy and on time.
  • Manage workflow in OCR tool and match purchase orders with invoices: follow and clear blocked invoices.
  • Manage request regarding invoices: search, provide, credit note follow up.
  • Review accounts payable and expense accounts.
  • Work closely with purchasing HQ Teams.

The possibility of growth and development in an excellent multinational environment. The vacancy arises with the aim of incorporating a person into a project with a vocation for long-term permanence to develop in the company.

Jornada sin especificar
Contrato sin especificar
Salario sin especificar
Accounting Specialist
  • At least 5 years of previous experience in similar roles|A very high level of English is essential

Important multinational company of the logistic industry.



  • Process and manage the day to day processing of accounts payable, accounts receivable, and journal entries, ensuring accuracy and completeness in the transaction recording and financial documentation.
  • Ensure timely and accurate monthly, quarterly and annual month end closes, in line with local and US GAAP.
  • Perform Balance Sheet reconciliations and other accounting activities as required.
  • Ensure timely and accurate monthly, quarterly and annual reporting of local tax and other fiscal requirements.
  • Stay current with accounting and tax fiscal regulations to ensure compliance with relevant standards.
  • Work closely with all locations and departments, including operations, and IT, to ensure seamless integration of financial information.
  • Help to develop the Region ´s knowledge of the Workday Financial Systems to optimise and streamline accounting processes.

The candidate will be part of a large multi country team with its supportive leaders; and experienced colleagues to learn from - this is a great development opportunity to learn new skills. The leadership culture focuses us on developing talent internally; this is a great opportunity to grow your career at a leading global company.

Jornada sin especificar
Contrato sin especificar
40.000€ - 45.000€ bruto/año
Accounts Payable Specialist
Una importante empresa del sector farmacéutico, busca incorporar un "Accounts Payable Specialist", para garantizar la contabilidad y los pagos oportunos a todas las unidades de negocio de la empresa.Tus funciones serán:Responsable de todas las actividades relacionadas con el proceso de factura a pagar. Verificación, contabilidad y pago de facturas de proveedores/as afiliadosContactar con proveedores/as en caso de incidenciaElaboración y contabilización de facturas por conceptos atípicosImplementación de mejoras en las actividades relacionadas con el proceso. En Adecco creemos en la igualdad de oportunidades y apostamos por el Talento Sin Etiquetas
Jornada completa
Otros contratos
30.000€ - 30.000€ bruto/año
AP Accounting (Maternity Leave)
  • SSC located in the East of Madrid|AP Accounting

SSC located in the East of Madrid



  • Execute payments
  • Contact with suppliers
  • Month end closing: making sure all AP transactions are properly posted and reconciled for reporting purposes
  • Contact with external & internal auditors and internal customers.
  • Month end reporting
  • Assist in ad-hoc accounts payable projects as required

  • Temporary contract with possibilities of later incorporation
  • The experience of working in a multinational company with a good international environment
  • Flexibility
Jornada sin especificar
Contrato sin especificar
25.000€ - 29.000€ bruto/año
Senior Accountant
  • Modalidad híbrida (teletrabajo y presencial) |Grupo multinacional retail

The company is an Italian leader in the development and management of franchised commercial networks of major brands such as Gucci, Armani Exchange, Nike, etc.



  • Month End Process: P&L analysis, cash flows and accruals
  • Perform monthly reconciliations: bank accounts and intercompany accounts
  • Tax return
  • Assistance with annual audits (internal and external)
  • Monitor cash balances and audit accounts payables

  • Hybrid Mode
  • Employee discounts
  • Offices on the street Goya (Madrid)
  • Good working environment and great team
Jornada sin especificar
Contrato sin especificar
30.000€ - 36.000€ bruto/año
Accounting Supervisor - BR

The Company

Auxadi is the leading firm for International Accounting, Tax, and Payroll management powered by Technology and amazing People (again 2023, certified as Great Place to Work!)

We support our clients by becoming an international extension of their accounting departments. Our Single Point of Contact model and cloud-based technology platform are clear differentiators of our value proposition.

At Auxadi you’ll be part of a team of over 300 professionals in 22 jurisdictions, serving clients in more than 50 countries and being part of multi-country projects. You will work side by side with colleagues from all over the world developing your professional life in a multicultural environment.

Auxadi is an equal opportunities employer and is firmly committed to promoting equal opportunities in the workplace, providing means to assist all employees in their professional and personal development, without tolerating any type of discrimination.

Auxadi’s spirit is global!

Why Auxadi?

  • Career Path: We offer you a clear career path with great possibilities for growth through one of our most important policies: "Promotion from within".
  • Continuous training plan: You will receive adapted training that will allow you to develop professional and interpersonal skills to perform in a productive and efficient way. We want you to grow with us!
  • Multicultural environment: You will have the opportunity to work in a dynamic environment with accounting and tax professionals who will provide you with support and experience.
  • You will be part of a Best Place to Work (2018, 2019, 2021, 2023). You will work next to talented, committed and supportive teammates from all over the worl

What will my functions be?

Financial Reporting: Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. Ensure the correctness of the accounting records. Elaborate Annual Accounts and ensure their submission. Preparation of the monthly pack of standard reporting and client reporting. Generate periodic reports for management.

Accounting: Oversee day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger entries. Implement and maintain effective internal controls to safeguard assets. Revise and ensure the accuracy of monthly and quarterly accounting.

Audit Participation: Maintain contact with the auditor to provide them with information/documentation.

Team Leadership: Supervise interns and assistants providing guidance, training and support.

Client Management: Act as a point of contact for clients. Ensure a smooth handover of all the information required, understand and address the client needs.

Continuous Improvement: Identify opportunities for process improvement and automation to enhance accounting and tax efficiency, taking into account local nuances.

Jornada completa
Contrato indefinido
Salario sin especificar
Accounting Intern (Spain)

The Company

Auxadi is the leading firm for International Accounting, Tax, and Payroll management powered by Technology and amazing People (again 2023, certified as Great Place to Work!)

We support our clients by becoming an international extension of their accounting departments. Our Single Point of Contact model and cloud-based technology platform are clear differentiators of our value proposition.

At Auxadi you’ll be part of a team of over 300 professionals in 22 jurisdictions, serving clients in more than 50 countries and being part of multi-country projects. You will work side by side with colleagues from all over the world developing your professional life in a multicultural environment.

Auxadi is an equal opportunities employer and is firmly committed to promoting equal opportunities in the workplace, providing means to assist all employees in their professional and personal development, without tolerating any type of discrimination.

Auxadi’s spirit is global!

Why AUXADI?

Employment contract for an indefinite period after completing the internship: We offer you a clear career path with great possibilities for growth through one of our most important policies: "Promotion from within". (90% of our managers started their professional career at AUXADI as interns).

Continuous training plan: You will receive adapted training that will allow you to develop professional and interpersonal skills to perform in a productive and efficient way. We want you to grow with us!

Multicultural environment: You will have the opportunity to work in a dynamic environment with accounting and tax professionals who will provide you with support and experience.

You will be part of a Best Place to Work (2018, 2019, 2021, 2023). You will work next to talented, committed and supportive teammates from all over the world.

What will my functions be?

You will support the full accounting cycle through tasks such as:

Data Entry: Inputting financial transactions into accounting software (Microsoft Business Central ERP) and recording financial data accurately.

Accounts payable and Accounts receivable: Processing invoices, follow up on overdue accounts.

Bank Reconciliation: Reconciling bank statements with the general ledger.

General Ledger Maintenance: Posting journal entries.

Financial Reporting: Assisting in the preparation of Financial Statements and Annual Accounts.

Expense tracking: verifying expense reports.

Documentation and filing: Organizing and maintaining financial records, ensuring documentation is in compliance with accounting standards.

Software and Systems: Utilizing accounting software (BC) and Excel proficiently

Why AUXADI?

Employment contract for an indefinite period after completing the internship: We offer you a clear career path with great possibilities for growth through one of our most important policies: "Promotion from within". (90% of our managers started their professional career at AUXADI as interns).

Continuous training plan: You will receive adapted training that will allow you to develop professional and interpersonal skills to perform in a productive and efficient way. We want you to grow with us!

Multicultural environment: You will have the opportunity to work in a dynamic environment with accounting and tax professionals who will provide you with support and experience.

You will be part of a Best Place to Work (2018, 2019, 2021, 2023). You will work next to talented, committed and supportive teammates from all over the world.

Jornada completa
Contrato formativo
Salario sin especificar
Accounting & Tax Intern (Spain)

The Company

Auxadi is the leading firm for International Accounting, Tax, and Payroll management powered by Technology and amazing People (again 2023, certified as Great Place to Work!)

We support our clients by becoming an international extension of their accounting departments. Our Single Point of Contact model and cloud-based technology platform are clear differentiators of our value proposition.

At Auxadi you’ll be part of a team of over 300 professionals in 22 jurisdictions, serving clients in more than 50 countries and being part of multi-country projects. You will work side by side with colleagues from all over the world developing your professional life in a multicultural environment.

Auxadi is an equal opportunities employer and is firmly committed to promoting equal opportunities in the workplace, providing means to assist all employees in their professional and personal development, without tolerating any type of discrimination.

Auxadi’s spirit is global!

Why AUXADI?

  • Employment contract for an indefinite period after completing the internship: We offer you a clear career path with great possibilities for growth through one of our most important policies: "Promotion from within". (90% of our managers started their professional career at AUXADI as interns).
  • Continuous training plan: You will receive adapted training that will allow you to develop professional and interpersonal skills to perform in a productive and efficient way. We want you to grow with us!
  • Multicultural environment: You will have the opportunity to work in a dynamic environment with accounting and tax professionals who will provide you with support and experience.
  • You will be part of a Best Place to Work (2018, 2019, 2021, 2023). You will work next to talented, committed and supportive teammates from all over the world.

What will my functions be?

You will support the full accounting cycle through tasks such as:

  • Data Entry: Inputting financial transactions into accounting software (Microsoft Business Central ERP) and recording financial data accurately.
  • Accounts payable and Accounts receivable: Processing invoices, follow up on overdue accounts.
  • Bank Reconciliation: Reconciling bank statements with the general ledger.
  • General Ledger Maintenance: Posting journal entries.
  • Financial Reporting: Assisting in the preparation of Financial Statements and Annual Accounts.
  • Expense tracking: verifying expense reports.
  • Documentation and filing: Organizing and maintaining financial records, ensuring documentation is in compliance with accounting standards.
  • Software and Systems: Utilizing accounting software (BC) and Excel proficiently.
  • Tax Compliance: Assisting in the preparation of tax returns, ensuring compliance with relevant tax regulations.
Jornada completa
Contrato formativo
Salario sin especificar
Accounts Payable - Inglés
  • Empresa sector retail líder en el sector moda.|Incorporación inmediata - contrato indefinido.

Empresa líder en el sector de la moda, forma parte de un gran grupo. Especializados en brindar soluciones integrales de apoyo y servicios a marcas y empresas del mundo de la moda.





  1. Procesamiento de Facturas:
    • Revisar y procesar facturas de proveedores de manera precisa y oportuna.
    • Verificar la exactitud de la información, incluyendo precios, cantidades y términos de pago.


  2. Gestión de Pagos:
    • Coordinar y ejecutar pagos a proveedores de acuerdo con los plazos establecidos y las políticas de la empresa.
    • Asegurar que los pagos se realicen de manera puntual para evitar penalizaciones por pagos atrasados.


  3. Registro Contable:
    • Mantener registros precisos y actualizados de todas las transacciones relacionadas con cuentas por pagar.
    • Colaborar con el departamento contable para garantizar la coherencia en los registros financieros.


  4. Reconciliación de Cuentas:
    • Realizar conciliaciones periódicas de las cuentas por pagar para garantizar la integridad y precisión de los saldos.
    • Investigar y resolver discrepancias o problemas en las cuentas.


  5. Comunicación con Proveedores:
    • Mantener una comunicación efectiva con proveedores en relación con cuestiones de facturación y pagos.
    • Resolver consultas y problemas relacionados con cuentas por pagar.


  6. Cumplimiento Normativo:
    • Asegurar que todas las transacciones cumplan con las regulaciones fiscales y normativas locales e internacionales.
    • Mantenerse actualizado sobre cambios en las leyes fiscales que puedan afectar las operaciones de cuentas por pagar.


  7. Optimización de Procesos:
    • Identificar oportunidades para mejorar la eficiencia en los procesos de cuentas por pagar.
    • Colaborar con otros departamentos para implementar cambios que mejoren la productividad.


  8. Archivo y Documentación:
    • Gestionar el archivo adecuado de documentación relacionada con cuentas por pagar.
    • Preparar documentación para auditorías internas o externas según sea necesario.


  9. Colaboración Interdepartamental:
    • Trabajar en estrecha colaboración con otros departamentos, como compras y contabilidad, para garantizar una coordinación efectiva de las actividades financieras.


  10. Análisis y Reportes:
    • Generar informes periódicos sobre el estado de cuentas por pagar.
    • Proporcionar análisis y comentarios sobre tendencias y métricas clave.

1. Contrato indefinido.

2. Plan de carrera.

3. Buen ambiente laboral.

4. Salario según experiencia.

Jornada sin especificar
Contrato sin especificar
24.000€ - 28.000€ bruto/año
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