20 publicaciones de empleo destacadas de accounts payable en catalunya (¡Están contratando!)

Billing & Collections Admin Assistant
TransPerfect —Barcelona, Barcelona provincia
- Jornada completa
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Solicitud rápida
Accounting and HR Operations Specialist (f/m/d)
Alaika Advisory —Barcelona, Barcelona provincia
- Español
- Microsoft Excel
- Inglés
Financial Accountant
Euroports —Tarragona, Tarragona provincia
- Microsoft Excel
- Sistemas ERP
- Inglés
Finance & Accounting Assistant
Metyis AG —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
Solicitud rápida
Polish Team Member - Finance and Accounting (Junior)
Deloitte —Barcelona, Barcelona provincia
- Trabajo híbrido
- Sin necesidad de experiencia
- Inglés
- Grado
Junior Accountant
Ogury —Barcelona, Barcelona provincia
- Jornada completa
- Microsoft Excel
- Inglés
- Contabilidad
8d
SAP Billing & QTC CoEs – SAP FICA
Accenture —Barcelona, Barcelona provincia
- Jornada completa
- Inglés
AP Supervisor
Entravision —Barcelona, Barcelona provincia
- Jornada completa
- Microsoft Excel
- Inglés
- Grado
- Abono gimnasio
- Programa de recomendación
Solicitud rápida
Junior Accountant - Fixed Term (W/M/X)
Veepee —Barcelona, Barcelona provincia
- Trabajo híbrido
- Español
- Inglés
- Microsoft Office
Solicitud rápida
11d
Regional Facilities Manager
JLL —Barcelona, Barcelona provincia
- Project management
- Liderazgo
Global Invoice to Pay Process Manager
Sanofi —Barcelona, Barcelona provincia
- Máster
- Project management
- Grado
Accounting Specialist
bound4blue —Sant Cugat del Vallès, Barcelona provincia
- Trabajo híbrido
- Español
- Microsoft Excel
- Sistemas ERP
SAP FICO Consultant
Seidor —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Mantenimiento
- Inglés
FINANCE SUPPORT
Aimsun SLU —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
4d
Financial & Statutory Reporting Accountant Portugal
CSL Vifor —Barcelona, Barcelona provincia
- Jornada completa
- Microsoft Excel
- Sistemas ERP
- Microsoft Office
P2P Manager
Syntegon Telstar —Terrassa, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Inglés
- Grado
- Contabilidad
Solicitud rápida
5d
Accounting Specialist (A/P)
Exoticca —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Sistemas ERP
Solicitud rápida
Transaction Specialist
ZO Skin Health EMEA —Barcelona, Barcelona provincia
- Trabajo híbrido
- Español
- Microsoft Excel
- Sistemas ERP
Solicitud rápida
Accounting Manager (m/f/d)
DEKRA —Sant Cugat del Vallès, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Inglés
- Formación continua
- Oportunidades de crecimiento y desarrollo profesional
3d
Accounting Manager
Trivelta —Barcelona, Barcelona provincia
- Máster
- Contabilidad
- Liderazgo

Quiero recibir la alerta de empleo más reciente de accounts payable en catalunya

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Billing & Collections Admin Assistant

TransPerfect -
Barcelona, Barcelona provincia

Solicitud rápida

Detalles del empleo

Jornada completa

Cualificaciones

Microsoft Word
Microsoft Excel
Microsoft Outlook
Servicio al cliente
Microsoft Office
Habilidades de análisis
Grado
Contabilidad
Habilidades de comunicación

Descripción completa del empleo

OVERVIEW

We are looking for an efficient communicator, with an excellent eye for detail and a can do attitude to join our well established & dynamic Collections department. In this role, you will be the first point of contact and the integral part of our GlobalCollections Team. You will ensure that that all internal and extrenal collections and accounting related queries are answeread. You should be a quick learner, organized and solution driven to keep up with the daily demands of the role. We will need you to be able to analyse information or data quickly with an eye for detail in order to provide accurate and complete responses.

In this role you will need to be confident in working with different systems and software tools analysisng and reporting. Following training your job will be independent, but you will be supported by your Direct Manager, Collections Team members and AR Management. You will work closely with the Collections Team and Collections and AR Managers, Sales, Clients and other Shared Services Departments – requesting further information, escalating, problem solving as well as producing and distributing accurate documents/forms and information. This is a fast paced role and you need to be comfortable with handling high volumes of emails. The job offers a very good opportunity to kick-start your career in a worldwide company and for the right candidate a rewarding career progression within our Collections department.

DESCRIPTION

Act as a dedicated support on day to day basis to our Global Collections Team/Clients/Sales
Monitor and Assist Sales and Clients by handling collections and invoice enquiries in a timely and professional manner
Support Collections team with ad-hoc billing and collections projects
Provide guidance on resolving invoice, payment related queries and assist with any ad-hoc invoice revisions, submit appropriate AR forms, redirect Client and Sales queries to correct recipients ensuring actions are taken
Assist in completing and supplying Client’s related forms for example vendor forms, W9, bank letters or request the right documents internally
Contact by phone/MS Teams etc. and occasionally also Clients or their Accounts Payable departments in order to provide guidance on resolving some collections related queries as needed
Maintain internal Collections databases
Ensure every query is attended and resolved in a friendly, professional manner and with the highest level of accuracy
Update Clients records, payment terms and notifications
Complete all other tasks and support in any special projects, that are deemed appropriate for this role and assigned by the manager/supervisor

QUALIFICATIONS

Bachelor’s degree in any field, preferably accounting, finance, banking, economics, or equivalent
Previous experience in administration, accounting, customer support, collections, or equivalent are added advantage
0-2 year experience of working in a professional setting
Proficiency in Microsoft Office (Excel, Word, Outlook, Teams) and other applications and software
Capable of establishing and nurturing positive relationships with internal and external personalities and varying levels of seniority

DESIRED SKILLS

Excellent written and verbal communication skills
High level of attention to details
Analytical skills
Customer Service
Familiarity with debt collections or accounts receivable processes
Proactive, problem-solving mentality
Fast learner, demonstrating adaptability and problem-solving mindset
Self-motivated and goal-oriented

Solicitud rápida

Refina tu búsqueda

accounts payable empleos en catalunya

Billing & Collections Admin Assistant

Accounting and HR Operations Specialist (f/m/d)

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Polish Team Member - Finance and Accounting (Junior)

Junior Accountant

SAP Billing & QTC CoEs – SAP FICA

AP Supervisor

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Regional Facilities Manager

Global Invoice to Pay Process Manager

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SAP FICO Consultant

FINANCE SUPPORT

Financial & Statutory Reporting Accountant Portugal

P2P Manager

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Transaction Specialist

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Accounting Manager

Quiero recibir la alerta de empleo más reciente de accounts payable en catalunya

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