11 Jobangebot(e) gefunden in spanien

Responsibilities Managing all main and sub ledger (Accounts Receivable, Accounts Payable and Fixed Assets) accounting activities in local Financial System Software Preparing VAT tax return, give support in transfer price documentation and other governmental reports like statistical reports. Provide support for Income Tax return preparation Coordinate the monthly closing process locally, with external service providers (payroll, Fixed Assets) and with Controlling team Be the contact person for statutory auditors for all questions related to statutory audit Provide support and book all relevant transactions regarding the liquidation of the company Prepare various reports to be uploaded in HFM for the monthly closing and Forecast Being responsible for the monthly Intercompany Reconciliation KPI's Project effectively and realise efficiently key performance indicators in the areas of: Reporting done within reporting deadlines Cost/ Resource Input...

Managing all main and sub ledger (Accounts Receivable, Accounts Payable and Fixed Assets) accounting activities in local Financial System Software Preparing VAT tax return, give support in transfer price documentation and other governmental reports like statistical reports. Provide support for Income Tax return preparation Coordinate the monthly closing process locally, with external service providers (payroll, Fixed Assets) and with Controlling team Be the contact person for statutory auditors for all questions related to statutory audit Provide support and book all relevant transactions regarding the liquidation of the company Prepare various reports to be uploaded in HFM for the monthly closing and Forecast Being responsible for the monthly Intercompany Reconciliation KPI's Project effectively and realise efficiently key performance indicators in the areas of: Reporting done within reporting deadlines Cost/ Resource Input Compliance/...

Research, proposals and content creation for DE, CH, AT and PL markets in alignment with the global content strategy Create content assets on a regular basis to drive client leads, candidate applications, awareness, and/or other important metrics that respond to each market's needs Proofread and edit content intended for internal and external use Collaborate with external content agencies and freelancers to ensure timely & high-quality delivery Develop viable content strategies to ensure they achieve the best possible results Report creation & individual KPI management Calendar management Confident liaising with stakeholders (internal & external) * The above job duties and responsibilities are intended to describe the general nature of the work and are not intended to be an exhaustive list of all responsibilities. Duties and responsibilities may change or vary depending on the specific needs of the business unit.

The main tasks you will be managing are as following: Design and develop engaging and innovative digital learning solutions including eLearning, infographics, video, animation, interactive simulations, quizzes, etc. This role does not require creating the course plan; instead, you'll receive scripts and storyboards from our Instructional Design team and use Articulate 360, Adobe Creative Cloud, Powtoon, Canva and other available tools to create the best learning experiences. Support the localisation process by implementing translations in the existing global content. Help develop our resource library by creating graphics/media which meet established guidelines (i.e. icons, templates, etc.). Upload created content onto our Learning Management System and diligently store all project files into our SharePoint platform according to folder management guidelines. Liaise with team members, Project Managers, Subject Matter Experts and key stakeholders, building strong...

Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and compliant and that a positive customer experience is provided to customers. Establishes and keeps good relationship with other teams. A team player. Collections and Accounts Receivables Responsible of the region coordination with the customer, Collections of both overdue, and to be due invoices. Performs cash application processes, AR related management on a timely and accurate manner Follows the region directive to achieve monthly collections target, reduce deductions, clear overdue, and reduce unapplied balances. Performs the region strategies to reduce DSO and past due Invoices while improving customer satisfaction. Ensures dispute...

- Design and implementation of rates in Radar Base and connection with Radar Live - Maintenance of commercial rates, proposal of improvement actions and analysis of impacts - Creation of risk premium, conversion, competitiveness and cancellation models - Scenario testing design for new business and portfolio - Analysis of the models, proposal of future modifications, investigation of external data and new methodologies

- Underwriting of complex risks in the corporate area (commercial lines) - Business development (mainly in property and casualty business) - Daily negociation with insurance brokers - Product training and support for the brokers in charge - Supervision and support of the junior underwriters in the team

The main tasks of the position are: - Deal with customer and sales queries quickly and effectively - Be able to take accurate and concise information over the telephone - Perform the order entry into the SAP system (ERP) - Check stock availability and call the final consumer if there is any issue - Tracking and follow up of orders, liaising with the warehouse and shipping company - Deal with any operational issue (refusals, returns, damages, etc.) - Ensure basic maintenance of Operations Systems - Prepare and maintain customer order database and issue invoices - Email dialogue with the customers and sales force

* Support our local payroll team in the contract creation & maintenance including: o Information & documentation gathering from candidate & client o Compliance check of the received information o Posting of information in the temp payroll system * Collect & upload legal and HR documentation on the customer platform * Work closely with public administration to obtain & manage all administrative/legal documentation & benefit (for example: allowance, visa, etc.) * Send contract to client & candidate and monitor signature * Generate, manage & update reports for business needs * Collect & enter timesheet in the local payroll system * Collect & control temp worker expenses Middle Office Administrator * Provide accurate and timely responses and communication to internal and external customers queries & requests * Work collaboratively with all stakeholders (Middle Office, local finance & business teams) to deliver excellent service * Any...

Research, proposals and content creation for DE, CH, AT and PL markets in alignment with the global content strategy Create content assets on a regular basis to drive client leads, candidate applications, awareness, and/or other important metrics that respond to each market's needs Proofread and edit content intended for internal and external use Collaborate with external content agencies and freelancers to ensure timely & high-quality delivery Develop viable content strategies to ensure they achieve the best possible results Report creation & individual KPI management Calendar management Confident liaising with stakeholders (internal & external)

Responsibilities: Qualifying and identifying the key decision-makers, influencers and sponsors in the prospect's organisation Capturing all necessary contact information (name, title, phone, email etc.) Qualifying the prospect and affiliated companies Determining the prospect's decision/buying process Handling effective outbound calls to build up a healthy pipeline of leads and deliver consistent results Ensuring accuracy of sales databases by logging all mandatory and optional data in the correct manner in our internal software systems Building a trusted relationship and teaming with the Sales stakeholders Following-up the good progress of the delivered lead/opportunity with the Sales stakeholders Build and maintain positive relationships with customers and internally with the sales team and other departments Enter and / or update records from customer calls in the Customer Relationship Management (CRM) system Search and verify new contact lists before...