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PTP Payment Specialist - PageGroup SSC
We are looking for a Contract Administrator with fluent level of German
Contract Administrator with native level of German
The SEO Content Specialist Europe + MEA will play a vital role in supporting the SEO function within our regional Content Marketing team. Reporting to the Senior SEO Content Marketing Executive, this is a new position designed for an experienced professional with 3 to 5 years of relevant experience.
This specific position is responsible for the accounting-related processes conducted within the O2C temp accounting: booking cost of sale, conducting month end close processes and being point of contact to sales teams.
O2C Collections Specialist (fluency in French)
SSC located in Madrid is looking for an AP Operations Specialist to join their team.The AP Operations specialist is responsible for assisting in invoice processing through AP Advantage, including entry of invoices, problem analysis and resolution.
Reporting Specialist with Fluent English.
Accounts Payables Specialist with Fluent English.
We are seeking an Accounts Payable Operations with English & German for a temporary position within the SSC of our client. The chosen person will be hired by the company directly after the 6 first months.The AP Operations is responsible for invoice processing; including entry of invoices, problem resolution and processing of manual / exception payments along with daily and monthly balancing and reconciling activities
SSC located in the East of Madrid is looking for a AP Accountant with English to join their team.
We are seeking a Billing & Accounts Receivable Technician for a temporary position within the SSC of our client. The chosen person will be hired by the company directly after the 6 first months.
We are seeking a General Accounting & Reporting Accountant with English for a temporary position within the SSC of our client. The chosen person will be hired by the company directly after the 6 first months.The GL Accountant is responsible for providing general accounting support for the completion of the close, and ensures that the general ledger account balances and trial balances are accurate and reflect the proper amounts and entries.
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