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Otras ofertas de empleo del mismo día

• Ingeniero/a de Compras

  Thursday, 26 de January de 2023
  277

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  Oviedo (Asturias) Empresa: Empresa multinacional industrial en Asturias Descripción: Empresa multinacional del sector industrial busca un "Technical Purchaser" para incorporarse a su equipo de Compras en Asturias, realizando las siguientes tareas:- Búsqueda, desarrollo ... Requisitos: -Formación técnica (Ingeniería)- Se valorará formación complementaria en gestión de la cadena de suministro- Al menos 5 años de experiencia en una posición similar, dentro de un departamento de Compras a nivel internacional- Se valorará experiencia en sector ingeniería y/o fabricación- Inglés alto (oral y escrito)- Gran capacidad de negociación- Visión estratégica- Capacidad analítica y de resolución de problemas- Comunicación- Capacidad para trabajar en entornos cambiantes y con plazos ajustados Contrato: Indefinido Jornada: Completa
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• PROGRAMADOR JAVA SENIOR (Asturias Presencial)

  Thursday, 26 de January de 2023
  300

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  Oviedo (Asturias) Empresa: Soltel Descripción: Soltel Group continúa creciendo. Somos una compañía IT con un sólido proyecto empresarial con más de 300 profesionales especializados en Ingeniería de Sistemas, Ingeniería de Software, Soporte ... Requisitos: Conocimientos en Arquitecturas de Microservicios JAVA 11Maven GITHUBGITSpring, Springboot Conocimiento metodologias Agile: ScrumIngles avanzado Contrato: Indefinido Jornada: Completa Salario: 30000€ Bruto/año
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• VAT position

  Thursday, 26 de January de 2023
  252

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  (Carreño) Funciones: 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 own responsibility * Prepare and analyze the reporting of all entities, i.e. Trend Analysis, Cash Flow, Sales Gross Margin¿ Analyze data and translate into meaningful information * Responsible for ensuring compliance of all applicable Internal Controls in the Accounting & Reporting area. Reconcile all accounts under his/her responsibility * Develop and maintain strong effective working relationship with all stakeholders * Be a center of expertise and support in all technical accounting matters * Participation in projects as needed * University degree in Accounting/Finance * 3 years of accounting and financial reporting experience required * Advanced knowledge of SAP is an asset * Good Microsoft Office skills required * Business proficiency in English * Additional languages will be considered a plus Requisitos:  Qualifications: * University degree in ADE/Finance * Advanced knowledge of SAP is an asset * Business proficiency in English * Additional languages will be considered a plus * Good Microsoft Office skills required 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 Formación: Master, Postgrado, Grado, Diplomado Idiomas: Inglés: C1 Conocimientos: , tax Experiencia: 1 año Contrato: Temporal Jornada: Completa Salario: 24.000€ al Año
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• Accounts Payable with german

  Thursday, 26 de January de 2023
  216

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  (Carreño) Funciones: Timely resolution of tickets created on payments queries (via e-mail and via phone) with focus on following languages: French, Italian, German and Spanish.Provide functional support to the AP Team, maintaining sound operational communication with our CGSC Team in India. Detect and proactively escalate critical payments issues.Provide language translation support to the AP Team. Review and reconciliation of vendor statements. Support on the open RNB and vendor accounts reconciliations where languages are required.Ensure the foreign languages ticket resolution metrics are following the standard and agreed SLA.  Requisitos: Languages: English German fluently written and spokenExperience in international environments.Studies in Business Economics, Accounting are a plus.Experience in Accounting, Accounts Payable, Supply Chain and/or Sourcing experience is recommended Knowledge on Microsoft OfficeKnowledge of SAP is a plus.Teamwork & Collaboration Enthusiastic attitude Problem solving Building Sustainable Customer Relations Communicating with impact  Embracing Change Engagement Formación: Grado Idiomas: , Alemán: C1 Conocimientos: administrativo con sap Experiencia: 1 año Contrato: Temporal Jornada: Completa Salario: 23.155€ al Año
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