Fisioterapeuta en Hockenheim, Alemania
Monday, 25 de March de 2024
81
(Asturias) Empresa: TTA Personal GmbH Descripción: Para importante centro de fisioterapia en la localidad de Hockenheim, en el estado de Baden-Württemberg, Alemania, TTA Personal busca un fisioterapeuta (m/f) altamente motivado para unirse a un dedicado equipo. Este centro se compromete a proporcionar a los pacientes las mejores medidas para aliviar el dolor y alcanzar ...... Contrato: Indefinido
Monday, 25 de March de 2024
85
(Oviedo) Funciones: 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. Requisitos: Qualifications: Bachelor"s degree or equivalent in finance related field; Written and verbal fluency in English; Understanding of basic VAT obligations and regulations (it is a must); Accounting knowledge; Strong analytical skills; Intermediate to advance excel knowledge; Good communication and influencing skills; easily adapt to changes. Core competencies: * Good planning & organizing skills * Attention to detail * Team worker * Ability to work under pressure * Fast learner * Initiative * Can-do attitude * Networking; ability to effectively work with a wide variety of organizations and people * Flexibility to get rapidly adjusted to new situations in a continuous changing environment Contrato: Temporal Jornada: Completa Salario: 25.541€ al Año

Monday, 25 de March de 2024
87
Corvera de Asturias (Asturias) Empresa: AMBISEINT AMBIENTACION E HIGIENE SL Descripción: Ambiseint, empresa referente del Marketing Olfativo y Aromatización de negocios, por aumento del volumen de negocio, busca compañeros para la captación de nuevos clientes para los servicios de ... Requisitos: Educación, organización y constancia para la consecución de los objetivos comerciales. Responsabilidad y compromiso con la empresa. Gestión y trabajo en equipo. Liderazgo y empatía.Carnet de conducir.Comercial venta directa a profesionales. Contrato: Indefinido Jornada: Parcial - Mañana

Monday, 25 de March de 2024
93
Oviedo (Asturias) Empresa: Securitas Seguridad España S.A. Descripción: Securitas Seguridad España S.A precisa incorporar Técnicos/as de Sistemas de Seguridad en Asturias:Funciones:- Realizar en forma y plazo las asistencias técnicas que le sean asignadas.- ... Requisitos: Estudios: Formación Profesional de Grado Medio: Electricidad o Electrónica o similares.Conocimientos técnicos en servicios de mantenimiento e instalación.Manejo y control de sistemas de seguridad. Ofimática a nivel usuario.Experiencia: En puesto similar, al menos 6 meses.Carné de conducir. Contrato: Indefinido Jornada: Completa

Monday, 25 de March de 2024
84
(Gijón) Funciones: On this role, you will be responsible for overseeing the accounts payable process and ensuring timely payments to vendors and suppliers. You will be expected to maintain accurate financial records and reconcile accounts payable transactions. You will also be responsible for ensuring that all invoices are processed in a timely and efficient manner. Below some of the functions of this role: Oversee the accounts payable department and ensure timely and accurate processing of invoices, payments, Maintain accounts payable policies and procedures Ensure compliance with company policies Monitor and analyze accounts payable processes and recommend improvements to increase efficiency and accuracy Collaborate with other departments, such as procurement and finance, to ensure timely and accurate payment of invoices Review accounts payable reports, including aging reports, cash flow projections, and vendor performance metrics Effectively supervise outsourced service providers Ensure accurate and timely month-end and year-end close processes for accounts payable Assist with audits and provide documentation and support as needed Reconciling accounts payable transactions, ensuring accuracy and completeness. Requisitos: Bachelor"s degree in Accounting or Finance Minimum of 5 years of experience in accounts payable or related field Strong knowledge of accounting principles and practices Experience with accounting software and ERP systems and MS Office including Excel, Word and PowerPoint. Knowledge of Power BI and Alteryx will be an advantage. Excellent communication and interpersonal skills Ability to manage and prioritize multiple tasks and deadlines Excellent attention to detail and accuracy in data entry and record-keeping. Experience in process improvement and implementing best practices Knowledge of compliance requirements and Internal controls Ability to analyze financial data and provide insights and recommendations Proficiency in English: excellent verbal and written communication to connect effectively with international vendors, internal stakeholders, and team members across all regions. Contrato: Temporal Jornada: Completa Salario: 25.541-27.000€ al Año
