14 jobs found in Asturias

Manejo de correos electrónicos. Creación y mantenimiento de documentos de compra (órdenes de compra y contratos)Contacto con proveedores para resolución de problemas de pago. Apoyo a compradores europeos y resolución de problemas relacionados con dicha gestión.

-  Facturas, actualización de precios, temas de archivo tanto físico (limpieza de oficina por obras) como digital, realizar pedidos de proveedor, entradas de almacén...- Gestión de almacén

*He/she has a key role in the closing activities and internal controls of the legal entities under his/her scope and he/she is the main contact for accounting matters.*Fixed asset accounting, including monthly closing.*Generation and analysis of SAP reports, i.e. Trend Analysis, Cash Flow, Sales Gross Margin Analyze data and translate into meaningful information.* Lead the accurate completion of all month-end closing activities for the entities under own r

Principal Responsibilities  Effectively communicates and provides advise to employees and managers on HR matters: Company Policies, HR processes etc using a variety of communication channels such as phone, chat, case management.Manages the administration of employee personal data maintenance, new hires, terminations, employee organizational changes and other employee lifecycle events, including management of employees¿ files in compliance with record-keepi

-Facturacion a prooveedores y acreedores (exportacion e importacion)-Gestion y control de cobros y pagos-Contabilizacion de facturas-Atencion y resolucion de incidencias de facturas-Conciliacion bancaria

The N&B Accountant is responsible for the preparation and end to end reporting of the US GAAP financial statements of all the entities under his/her responsibility in compliance with Corporate policies. He/she has a key role in the closing activities and internal controls of the legal entities under his/her scope and he/she is the main contact for accounting matters.* Lead the accurate completion of all month-end closing activities for the entities under o

As a credit analyst, you will be responsible of the following:- Process improvement- Cash collection- Order release- Risk assessment activities- Prepare reports- Internal Controls

- Tramitación de permisos con la administración y seguimiento de las mismas.- Administración documentación general para obtención de distintos permisos.- Gestión de incidencias de obra con administración pública y resolución de las mismas.- Obtención y recopilación en documentación de fin de obra (materiales y suministros empleados)-Tareas contables.

Roles and Responsibilities¿ Preparation and analysis of VAT return on a monthly /bi-monthly/ quarterly basis;¿ Provide Intrastat, EU Sales reports (if required preparing additional country specify reports);¿ Ensure to be compliant with country specific rules and obligations, meet the deadlines for all reports;¿ Carry out accounting entries associated to VAT liquidations;¿ Cooperate with other functions and provide support by answering VAT related queries.R

As a VAT analyst, you will be responsible of the following: Prepare accurate VAT returns (monthly/ quarterly basis). Run ESL & Intrastat reporting. VAT Account reconciliation.To prepare and deliver quality financial reports as required by internal or external requirements on time ( Vat declarations, Tax audits, etc).Initiate further investigations and corrections when applicable. Perform the VAT closing activities and resolve subsequent queries. Calculate

Tasks of the advisor include the following and further activities, guided by established service standards: ·       Answers employee queries and resolves cases in cooperation with co-workers as appropriate.·       Ensures HR activities are performed according to operational calendars and maintains these up-to-date.·       Preparation and processing of monthly payroll runs. Maintain payroll administration as required by company, audit and country regulation

Logistics Service Center Front Desk: provide support to internal customers and suppliers on their needs about the logistics process.Create and maintain purchasing and freight documents in the different tools.Support Logistics Procurement Buying team.Payment problem resolution (investigation and improvement)

-Facturacion a prooveedores y acreedores (exportacion e importacion)-Gestion y control de cobros y pagos-Contabilizacion de facturas-Atencion y resolucion de incidencias de facturas-Conciliacion bancaria

The Procurement specialist will be giving support to the department on the following tasks:- Execute the buy process for low value and non-strategic goods & services- Create and maintain purchasing documents in Company's systems.- Payment problems resolution.- Vendor Master Management: create, maintain and approve suppliers in Company¿s systems.- Monitor and execute all transactions according to Company's internal controls and policies.- Communicate and co