Mozo/a de almacén (ref.: 0980)
Monday, 12 de February de 2024
249
(Gijón) Descripción: FUNCIONES: Montaje de componentes de paquetería. Recepción y manipulación de mercancía. REQUISITOS: Experiencia demostrable de al menos 1 año Permiso de conducir. CONDCIONES LABORALES: Contrato temporal. Jornada completa y partida de lunes a viernes. Salario según convenio. Datos de contacto: CÓDIGO DE OFERTA: 032024000980 INTERESADOS/AS EN LA OFERTA ENVIAR C.V A: LUCIA.GRANDA@EUROFIRMS.COM Contrato: Laboral temporal Jornada: Completa
Monday, 12 de February de 2024
205
(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

Monday, 12 de February de 2024
177
(Aller) Descripción: FUNCIONES: Atender a los/as clientes/as en barra y mesas. Tomar nota, servir y cobrar las consumiciones. mantener límpio y ordenado el área de trabajo. REQUISITOS: Experiencia desmostrable de 1 año en el oficio. CONDICIONES: Contrato: Indefinido. Jornada: Completa con horario laboral a turnos, de Lunes a Domingos con descansos correspondientes. Sueldo: Según Convenio de hostelería del Principado de Asturias. Datos de contacto: CÓDIGO DE OFERTA: 032024000981 INTERESADOS/AS LLAMAR AL TELÉFONO: 645471325 PREGUNTAR POR JOSÉ VICENTE Contrato: Laboral indefinido Jornada: Completa

Monday, 12 de February de 2024
228
(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

Monday, 12 de February de 2024
258
(Oviedo) Empresa: Hartford Descripción: Se necesita dinamizador/a para impartir un taller de Francés a personas mayores. ... Contrato: 12 € - 18 €
