Gerocultor/a (ref.0957)

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• Programador IT para ir a trabajar a Alemania

  Monday, 12 de February de 2024
  319

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  (Todo Asturias) Empresa: Empresa de Selección Descripción: Ubicación: Diversas ciudades en Alemania Para fortalecer nuestro equipo, estamos en búsqueda de un especialista en Inteligencia Artificial con experiencia (h/m/d) que empleará el aprendizaje profundo, la programación neurolingüística (PNL), la visión artificial, los asistentes ...... Contrato: 42.000 € - 60.000 €
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• Médico - Absentismo Asturias (Autónomo/a 20-22h/semanales)

  Monday, 12 de February de 2024
  285

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  Oviedo (Asturias) Empresa: Q-ready Descripción: Pertenecemos al Grupo Quirónsalud, el grupo sanitario más importante de Europa.Dentro de la multinacional, en Q-ready nos ocupamos de la gestión integral de la salud en las empresas, con más de ... Requisitos: -Graduado/a - Licenciado/a en Medicina o disponer de titulación análoga homologada para ejercer en territorio español.- Muy valorable experiencia en absentismo Contrato: Autónomo Jornada: Parcial - Indiferente
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• Accounts Payable Customer Service Specialist with FRENCH

  Monday, 12 de February de 2024
  224

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  (Oviedo) Funciones: Main responsibilities are the following: *Main contact point for payment queries both for external (suppliers) and internal AP customers (Finance, Operations, Sourcing, Tax, etc) *Conduct end-to-end investigations and develop solutions within boundaries of operational procedures. *Resolution of emails and phone queries with the highest quality on a timely manner *Highlight end-to-end process deficiencies to AP Team Supervisor *Daily review and reconciliation of vendor statements. Requisitos: Qualifications: -Business proficiency in English & french -University degree in Accounting/Finance -Good Microsoft Office skills required -Additional languages will be considered a plus Contrato: Temporal Jornada: Completa Salario: 25.541€ al Año
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• Finance/Credit with idioms

  Monday, 12 de February de 2024
  257

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  (Oviedo) Funciones: - Monitor payment performance of the specific portfolio of accounts and, prioritize customers for collection actions and follow up.- Proactive review and handling of orders on credit hold- Communicate effectively to keep appropriate organizations up to date of customer issues and situations affecting the continued release of orders- Drive and facilitate interactions with external/internal customers and third parties (Customers/Credit Managers/ Customer Services/Sales/Legal/ Tax authorities)- Prepare and deliver quality financial reports as required by internal or external customer requirements on time (AR, Aging, DSO, Write Off, Doubtful)- Perform detailed review, analysis and interpretation of defined processes in the assigned area of work, ensuring accuracy of data and adequate processing and reporting"- Support and be part of the credit team based in Asturias for regional projects and growth initiatives when required- Execute and engage on all internal control activities defined within the function Requisitos: Qualifications: * University degree in ADE/Accounting/Finance * Advanced knowledge of SAP is an asset * Good Microsoft Office skills required * Business proficiency in English and other languages   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
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