Salario: Accounts Payable en España

Would you like to be part of a multinational team in a growing company? At Servinform we collaborate with the main national and international financial and Real Estate companies and help them achieve their objectives by anticipating their clients' needs and offering them innovative solutions based on the latest technology in the market. Our mission is to offer a differential and high value service to the more than 1,200 clients that have trusted us, all thanks to more than 9,000 professionals who make up this company. We are currently expanding our team with one of our most important clients, Mileway, the largest owner of?last mile logistics real estate assets?in Europe. Supporting the growth of the company, Mileway is now building an office in the north of Valencia, expanding their existing Finance operations from London, Luxembourg and Amsterdam, and we are looking for Accounts Payable Accountants (Junior and Senior roles) whose responsibilities and tasks will be: * Review, code, and process vendor invoices for Corporate, non-recoverable and CAPEX invoices. * Correct vendor invoices that have been rejected during the validation and approval flow. * Investigate vendor invoices that have been fully approved but failed transfer to our ERP. * Raise disputes to vendors on incorrect invoices. * Escalate to Seniors any issue that would prevent the timely processing off vendor invoices. * Monitoring Accounts Payable Inbox to manage all vendor requests and internal queries related to the status of invoices received. * Perform Vendor reconciliations for all vendors. Investigate issues, communicate accordingly externally and internally. What do we offer? * Permanent full-time contract. * Flexible work schedule from Monday to Friday (Hybrid) * Competitive wages based on knowledge and experience. * Joining a stable project with growth expectations. * Social benefits (medical insurance, life insurance, lunch vouchers, parking, flexible schedule, intensive workday in summer...). * You will join a dynamic organization with opportunities for professional growth and advancement within the real estate investment field. * Working in a collaborative and supportive team environment that values innovation, diversity and inclusivity. If you are a person who isn't afraid of taking on new challenges, then do not hesitate. At Servinform, we are waiting for you! ** No sector of our society can be understood without equality between men and women, as well as the integration of people with disabilities. For this reason, at Servinform we focus on equality and diversity as an elemental factor for social progress, working every day to achieve this goal**.

Would you like to be part of a multinational team in a growing company? At Servinform we collaborate with the main national and international financial and Real Estate companies and help them achieve their objectives by anticipating their clients' needs and offering them innovative solutions based on the latest technology in the market. Our mission is to offer a differential and high value service to the more than 1,200 clients that have trusted us, all thanks to more than 9,000 professionals who make up this company.We are currently expanding our team with one of our most important clients, Mileway, the largest owner of last mile logistics real estate assets in Europe. Supporting the growth of the company, Mileway is now building an office in the north of Valencia, expanding their existing Finance operations from London, Luxembourg and Amsterdam, and we are looking for Accounts Payable Accountants (Junior and Senior roles) whose responsibilities and tasks will be:Review, code, and process vendor invoices for Corporate, non-recoverable and CAPEX invoices.Correct vendor invoices that have been rejected during the validation and approval flow.Investigate vendor invoices that have been fully approved but failed transfer to our ERP.Raise disputes to vendors on incorrect invoices.Escalate to Seniors any issue that would prevent the timely processing off vendor invoices.Monitoring Accounts Payable Inbox to manage all vendor requests and internal queries related to the status of invoices received.Perform Vendor reconciliations for all vendors. Investigate issues, communicate accordingly externally and internally.What do we offer?Permanent full-time contract.Flexible work schedule from Monday to Friday (Hybrid)Competitive wages based on knowledge and experience.Joining a stable project with growth expectations.Social benefits (medical insurance, life insurance, lunch vouchers, parking, flexible schedule, intensive workday in summer...).You will join a dynamic organization with opportunities for professional growth and advancement within the real estate investment field.Working in a collaborative and supportive team environment that values innovation, diversity and inclusivity.If you are a person who isn't afraid of taking on new challenges, then do not hesitate.At Servinform, we are waiting for you!** No sector of our society can be understood without equality between men and women, as well as the integration of people with disabilities. For this reason, at Servinform we focus on equality and diversity as an elemental factor for social progress, working every day to achieve this goal**. Requisitos mínimos Previous experience in an Accounts Payable roleKnowledge of basic accounting principlesReal Estate accounting knowledge is a plusDemonstrate awareness of requirements in respect of VAT and paymentsEnglish fluency (any other European languages, most specifically French and German, would be an advantage)Basware knowledge/ experience will be an advantageAny other experience with an invoice management tool is an assetStrong analytical and numerical abilityHigh level of attention to detailsGood communication skills.Wish to work and grow in an international environmentGood command of Microsoft Office tools Contrato: Indefinido Educación mínima: Ciclo Formativo de Grado Medio Nivel profesional: Empleado

Would you like to be part of a multinational team in a growing company? At Servinform we collaborate with the main national and international financial and Real Estate companies and help them achieve their objectives by anticipating their clients' needs and offering them innovative solutions based on the latest technology in the market.Our mission is to offer a differential and high value service to the more than clients that have trusted us, all thanks to more than professionals who make up this company.e are currently expanding our team with one of our most important clients, Mileway, the largest owner of last mile logistics real estate assets in Europe.Supporting the growth of the company, Mileway is now building an office in the north of Valencia, expanding their existing Finance operations from London, Luxembourg and Amsterdam, and we are looking for Accounts Payable Accountants (Junior and Senior roles) whose responsibilities and tasks will be.Review, code, and process vendor invoices for Corporate, non-recoverable and CAPEX invoices.Correct vendor invoices that have been rejected during the validation and approval flow.Investigate vendor invoices that have been fully approved but failed transfer to our ERP.Raise disputes to vendors on incorrect invoices.Escalate to Seniors any issue that would prevent the timely processing off vendor invoices.Monitoring Accounts Payable Inbox to manage all vendor requests and internal queries related to the status of invoices received.Perform Vendor reconciliations for all vendors.Investigate issues, communicate accordingly externally and internally.What do we offer?Permanent full-time contract.Flexible work schedule from Monday to Friday (Hybrid)Competitive wages based on knowledge and experience.Joining a stable project with growth expectations.Social benefits (medical insurance, life insurance, lunch vouchers, parking, flexible schedule, intensive workday in summer...).You will join a dynamic organization with opportunities for professional growth and advancement within the real estate investment field.Working in a collaborative and supportive team environment that values innovation, diversity and inclusivity.If you are a person who isn't afraid of taking on new challenges, then do not hesitate.t Servinform, we are waiting for you!** No sector of our society can be understood without equality between men and women, as well as the integration of people with disabilities.For this reason, at Servinform we focus on equality and diversity as an elemental factor for social progress, working every day to achieve this goal**.

Would you like to be part of a multinational team in a growing company? At Servinform we collaborate with the main national and international financial and Real Estate companies and help them achieve their objectives by anticipating their clients' needs and offering them innovative solutions based on the latest technology in the market. Our mission is to offer a differential and high value service to the more than 1,200 clients that have trusted us, all thanks to more than 9,000 professionals who make up this company.We are currently expanding our team with one of our most important clients, Mileway, the largest owner of last mile logistics real estate assets in Europe. Supporting the growth of the company, Mileway is now building an office in the north of Valencia, expanding their existing Finance operations from London, Luxembourg and Amsterdam, and we are looking for Accounts Payable Accountants (Junior and Senior roles) whose responsibilities and tasks will be:Review, code, and process vendor invoices for Corporate, non-recoverable and CAPEX invoices.Correct vendor invoices that have been rejected during the validation and approval flow.Investigate vendor invoices that have been fully approved but failed transfer to our ERP.Raise disputes to vendors on incorrect invoices.Escalate to Seniors any issue that would prevent the timely processing off vendor invoices.Monitoring Accounts Payable Inbox to manage all vendor requests and internal queries related to the status of invoices received.Perform Vendor reconciliations for all vendors. Investigate issues, communicate accordingly externally and internally.What do we offer?Permanent full-time contract.Flexible work schedule from Monday to Friday (Hybrid)Competitive wages based on knowledge and experience.Joining a stable project with growth expectations.Social benefits (medical insurance, life insurance, lunch vouchers, parking, flexible schedule, intensive workday in summer...).You will join a dynamic organization with opportunities for professional growth and advancement within the real estate investment field.Working in a collaborative and supportive team environment that values innovation, diversity and inclusivity.If you are a person who isn't afraid of taking on new challenges, then do not hesitate.At Servinform, we are waiting for you!** No sector of our society can be understood without equality between men and women, as well as the integration of people with disabilities. For this reason, at Servinform we focus on equality and diversity as an elemental factor for social progress, working every day to achieve this goal**.REQUISITOS MÍNIMOS:Previous experience in an Accounts Payable roleKnowledge of basic accounting principlesReal Estate accounting knowledge is a plusDemonstrate awareness of requirements in respect of VAT and paymentsEnglish fluency (any other European languages, most specifically French and German, would be an advantage)Basware knowledge/ experience will be an advantageAny other experience with an invoice management tool is an assetStrong analytical and numerical abilityHigh level of attention to detailsGood communication skills.Wish to work and grow in an international environmentGood command of Microsoft Office tools

Accounts, deposits and saving accounts Business Analyst– Assisted Channels (Openbank)Country: SpainProduct & IT Project Management Sr AnalystWe are the 100% digital bank of the Santander Group and we are currently undergoing a technological transformation and international expansion process. In 2017, we kicked off our relaunch plans and have been continuously expanding and growing ever since, especially when it comes to technology. We work in a start-up format, using agile methodologies to take our customers' experience to the next level. In 2019, we launched in the Netherlands, Germany and Portugal, with other countries currently in the pipeline.Our culture sets us apart from the rest; social and diversity clubs are part of our essence and day-to-day culture.Mission and responsibilities:We are looking for a skilled Retail Banking Accounts, deposits and saving accounts Business Analyst, responsible from the Contact center and branch point of view of the design and adaptation of the front, processes and tools related to the Accounts, deposits and saving accounts domain. Carrying out all the project, and analytics initiatives including the coordination of testing and process implementation, will have the following responsibilities:Be the translator between business needs into functional and technical specifications (documentation), validation with key areas (Front Office, IT, Business...), test cases definition & software testing (UAT), design, deployment, maintenance, and evolutions.Be de Subject matter expert for the Assisted Channels Accounts, deposits and saving accounts domain, with full knowledge of the products, processes, channel challenges and competitor’s knowledge.Identify business challenges and opportunities for improvement and find a solution using analysis to make strategic or tactical recommendations.What are we looking for in this position?Bachelor’s/Master’s Degree related with Computer Engineering or similar.High level of English and Spanish.More than 5 years of experience in related tasks.Accounts, deposits and saving accounts software implementation experience and/or Retail banking operational experience preferably within Banking Accounts, deposits and saving accounts and Point of Sales solutions.The candidate requires a well-rounded skill set with a strong commitment to customer satisfaction and a get the job done type of attitude.Problem Solving / Complexity / Innovation skills.Ability to coordinate multiple change requests across the allocated domain (Accounts, deposits and saving accounts).Ability to analyze and identify technical drawbacks and increase process efficiency by re-thinking.Experience working closely with colleagues across other areas Sales, Operations, Finance, and others to drive improvement in efficiency and quality of the solutions.What do we offer?Joining a dynamic and agile company undergoing international expansion.Working in start-up mode with the support of the Santander Group.Competitive remuneration and attractive benefits package.Possibility of growth within the company and the Group.Collaborating on international projects in different countries.Excellent work environment, social clubs and frequent events (virtual at present).Would you like to grow with us? Join our team!Openbank is an equal opportunity employer. All applicants will be considered as equal without paying attention to gender identity, sexual orientation, ethnicity, religion, age, political orientation, union membership nor disability status. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build.If you´re not currently living in Madrid or Valencia and you are open to relocate yourself, we would still love to consider your applicationThe personal data you provide as well as any data generated during the selection process are confidential and will be processed by Open Bank, S.A./ Open Digital Services, S.L. with registered office at Plaza de Santa Bárbara 2, 28004 (Madrid), for the sole purpose of managing your participation in the selection processes and, where appropriate, to formalise your recruitment.  For further information about your rights and data protection, please read the ODS/Openbank Privacy Policy applicable to this type of data processing here.  Additional information IdiomasSpanish

Your Future Company:An international Shared Services Center widely acknowledged as an excellent service provider for companies all over Europe specializing in audit, accountancy, advisory, tax and legal services. They are currently on a growth path and are looking for new collaborators in this field.Your responsibilities and impact working as an Accounting Assistant will be:Facing and interacting with different assigned clientsPreparation, analysis and review of clients' general accounting (Accounts Payable, Accounts Receivable, General Ledger, cash Management, Fixed Assets)Preparation of reporting, analytical accounting, treasury forecasts, as well as any additional information requested by the clientPreparation of the necessary documentation and information to calculate the recurrent fiscal obligations of the clients (VAT, personal income tax, corporate tax...) and other taxes that additionally must be presentedPreparation of annual accounts and official booksEnsuring all derivable are sent on time and manner to the client or clients you are assignedSupporting for the automation, standardization and improvement of internal accounting processesSkills, experiences, and interests you need to succeed in this role:You are fluent in EnglishYou have Bachelors degree in accounting, business administration, economics, or similarYou have a minimum of 1-2 years working experience in corporate taxation and accountingYou have high knowledge of ERP (SAP, Navision, or similar) and ExcelYou have interest and ability to multi-task in a multi-disciplinary environmentYou are able to prioritize workload and ability to work with strict reporting deadlinesWhats in it for you?Permanent contractSalary aligned with your experience and the marketHealth insurance for you and your familyLife insuranceTransport allowanceInternational environment contextCareer opportunitiesStarting date: ASAPWhat should you expect from living in Barcelona?The unique experience of an international and diverse cultureA beautiful beach city surrounded by both coastal towns and mountainsDelightful gastronomic experiences of Spanish, Catalan and World cuisinesQuite a dynamic and active urban life where it is difficult to get boredSunny days, Mediterranean weather and a relaxed lifestyleAn attractive startup and innovation hub with exciting opportunitiesHi, Im Corentin from Blu Selection. Ill take care of your recruitment process for this position. Feel free to call me at +34 931 24 44 90 or reach me via LinkedIn.Is this project not the best fit for you? Still, send me your CV to be considered for other projects or future opportunities.

El candidato seleccionado deberá realizar las siguientes tareas: Buscamos un perfil orientado a gestionar todo el área de clientes a nivel Europa de una gran empresa, pero que pueda dar back up y conocer más aspectos de la contabilidad y administración del día a día; siendo sus áreas principales:Contabilidad de todo el área de clientes del grupo (introducción de asientos contables)Control de la facturación emitida a clientes del grupo Gestión de los ficheros de cobros, aging, deuda y cuentas por cobrar del grupoLabores de recobro y customer service en caso de que haya que ponerse en contacto con clientesGestión de la deuda por cobrar, bancos y tesorería de este área de la empresaTrabajo de la mano con los compañeros de Accounts Payable, Treasury y General AccountantReporte a persona que lleva años en el grupo y tiene muy buen bagaje en dicho áreaTrabajo diario con España, Francia y USA sobre todo, y recepción de reportes de clientes de otros paísesBack up puntual de otros compañeros, en caso de vacaciones, bajas o días concretos donde pueda ser necesarioRequisitosGrado en ADE o EconómicasAl menos 3-4 años de experiencia completa en área de clientes (no solo AR, sino credit control, deuda y cobros)Alto nivel de inglés y/o francés (al menos uno de los dos C1 o nativo)Experiencia con ERPs financieros, siendo deseable Dynamics 365 pero no requisitoBuen manejo de Excel y ficheros financieros y numéricosPersona con alto nivel de involucración, compromiso y proactividad para con su trabajo diarioPerfil que tenga ganas de unirse a empresa en expansión y transformación fruto del crecimiento Profesional con perfil todo terreno, dispuesto a liderar un área concreta y prestar ayuda en otras posiblesCapacidad de trabajo híbrido con DOS DÍAS DE TELETRABAJO, teniendo oficinas físicas en Getafe Se ofreceOportunidad profesional a largo plazo y con desarrollo de carrera en plena expansión.

Experience managing large teams|At least 6-8 years in AP positions in multinational companiesMultinational leader in the luxury cosmetics sector is looking for an Accounts Payable (AP) Manager with at least 6-8 years of experience in a Multinational companies. Experience managing large teams is a must since in this project you are going to lead a team of 12 people. High English level in essential. SSC experience highly valued. We are looking for someone very focused on improving processes and procedures.Performance: Ensures that AP KPI's are monitored, reaching the Group Targets. Actions proposal, internal and for countriesOrganize/prioritize and coordinate the AP functions regarding invoice processing, workflows resolution, auditing, ensuring accurate and timely payment processing.Drive process standardization and reduce inefficiencies, whilst ensuring the delivery of project roadmap.Business partnership in collaboration with countries and ensure priorities alignments, local & SSC speaking the same language & convert our expertise into insights. Review and comment on AP aging.Review AP Key Controls.Ensure strong segregation of duties and reduce risks of fraud. Maintain a thorough understanding of ReadSoft processes and procedures.Ensures all month end reporting and processes are completed accurately and timely.Ensures proper maintenance, filing, and storage of records in case of audits.Risks/issues anticipation/scalation to P2P manager.Performs other related duties as assignedMust have strong people leadership skills and have the ability to maintain positive working relationships with internal and external customers.Robust knowledge and experience working in Accounts PayableStrong communication and interpersonal skills inclusive of the ability to work as a member of a team Strong problem solving and organizational skillsStrong Continuous improvement/automatization mindsetAttention to detail along with excellent time management skillsThe ability and desire to work independently and take ownership of your own personal brandCreative ideas that bring an entrepreneurial mindset to our teamAbility and passion to thrive in a dynamic, fast-paced and ever-changing work environment while multi-taskingBachelor's degree in Accounting, Finance or Supply Chain.6-8 years of accounts payable experience required.At least 3 years in a managerial or supervisory roleExperience working in a shared service center or financial services industry preferred.Must possess strong problem solving and leadership skills.Excellent communication skills.Ability to thrive in a dynamic, fast-paced work environment.SAP or similar big ERP experienceLean ExperienceSpanish proficiency high and English proficiency high

Registrar el día a día de las facturas de proveedores a través de SAP-VIM.Gestionar procedimiento de propuesta de pago.Asegurar el correcto registro y cumplimiento del IVA.Realizar las conciliaciones trimestrales de AP de los principales proveedores.Resolver consultas de proveedores.RequisitosExperiencia previa en departamentos de cuentas a pagar.Nivel de Inglés mínimo B2.Formación en ADE/Económicas/Empresariales.Disponer de vehículo propio. Se ofreceSe ofrece posición temporal 6 meses a través de la empresa y posibilidad de incorporación.Horario: Flexibilidad entrada y salida. 7h-9.30h / 16h-18.30hTeletrabajo: Si, después de la formación 3 días.Salario: Según experiencia 30.000€ B/A - 32.000€ B/A.

The main functions of this role will be:Support to business within the whole Accounts Payable process Follow up and monitor of outsourced Accounts Payable activities Ensure the quality of master data about our suppliers from a financial point of view. Follow up and secure payments on time for external and internal suppliers in scope through daily follow up. Handling payment reminders and contact with suppliers as second point of contact. Carrying out ad hoc and monthly analysis of Accounts Payable processes and DPO Responsible of the reconciliation of GR/IR. Troubleshooting of internal and suppliers' invoices. Perform AP closing and reporting activities. KPI´s analysis Continuous improvements in order to align our processes between all entities in our scope.RequisitosA successful PTP Accountant should have:An educational background in Accounting, Finance or related field.Fluency in both English and French.Excellent numerical skills and attention to detail.Strong knowledge of accounting software and MS Office Suite.Prior experience from working in SAP or similar ERP. A collaborative spirit and excellent communication skills.Se ofreceFlexible fixed salary + bonus.Additional benefits including tickets, life insurance, and health insurance.2 days of homeoffice (Monday & Friday).Flexible schedule: Monday to Thursday (7.30/9.30 am - 4.30/6 pm) / Friday (7.30/9.30 am - 1.30/3 pm). The schedule during July & August will be the same as Firdays.