Higienista bucodental (ref.1978)
Monday, 25 de March de 2024
44
(Llanera) Descripción: FUNCIONES: Asistencia al odontólogo/a. Profilaxis. Esterelización REQUISITOS: Técnico Superior en Higiene Bucodental Imprescindible experiencia previa demostrable en puesto similar. CONDICIONES: Contrato indefinido. Jornada completa de lunes a viernes, en horario continuo. Salario y demás condiciones laborales según Convenio de clínicas dentales. Datos de contacto: CÓDIGO DE OFERTA: 032024001978 Las personas interesadas que cumplan los requisitos deben enviar CV a INFODENTALBD@GMAIL.COM Contrato: Laboral indefinido Jornada: Completa
Monday, 25 de March de 2024
58
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
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Monday, 25 de March de 2024
55
(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: 30.000-33.000€ al Año
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Monday, 25 de March de 2024
61
Gijón (Asturias) Empresa: Vivofácil Descripción: Seleccionamos Asistente de Hogar con amplia experiencia para la prestación de servicio doméstico en domicilio ubicado en GijónCaracterísticas:* Tareas: limpieza del hogar y plancha* Horario: ... Requisitos: Experiencia de al menos 2 años realizando las mismas funciones en otros domicilios.* Aportar referencias profesionales telefónicas de anteriores trabajos. Contrato: Fijo discontinuo Jornada: Parcial - Mañana
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Monday, 25 de March de 2024
57
(Oviedo) Funciones: Main responsibilities: - Calculate and set Transfer Prices of intercompany transactions globally in compliance with the Transfer Pricing Policy and Guidelines. - Monitor Legal Entities results to ensure compliance with Transfer Price Policy and Guidelines and perform price adjustments if needed. - Maintain the Transfer Pricing systems and perform the analysis and the proper treatment of the financial information. - Run monthly OOXP closing process - Prepare monthly Transfer Pricing reports. - Support Tax Organization in all regions with Transfer Price documentation, articularly during tax audits. - Provide input and support to the Global TP Team searching for improvements to the process. - Ensure proper agreements are in place for all Legal Entities. - Participate in special projects (SAP Implementation, supply chain optimization, business integration/separation, etc.) Requisitos: Qualifications: + University degree in Accounting/Finance + 3 years of accounting and financial reporting experience + Tax background will be considered as a plus + Advanced knowledge of SAP + Good Microsoft Office skills + Business proficiency in English + OOXP knowledge will be considered as a plus + Additional languages will be considered a plus Core competencies: + Proactive attitude: Be able to make realistic proposals that enhance the performance of the team. + Good planning & organizing skills + Attention to detail + Team worker + Ability to work under pressure + 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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