Repartidor carnet B
Monday, 06 de May de 2024
107
(Avilés) Funciones: - Carga y descarga manual - Reparto de mercancía Requisitos: - Carnet tipo B. - Disponibilidad inmediata. Contrato: Con posible incorporación a plantilla Jornada: Completa Salario: 1.200-1.400€ al Mes
Monday, 06 de May de 2024
113
Siero (Asturias) Empresa: GESGRUP Descripción: FuncionesOrganizar, desarrollar, coordinar los procesos técnicos de recepción, verificación y control, registro y custodiade los productos que ingresan y salen del Almacén. ?Verificar que los ... Requisitos: Imprescindible CARNET DE CARRETILLERO/ATener disponibilidad para trabajar en turno de mañanas de 06 a 11hs (lunes a viernes). Posibilidad de trabajar sábados o festivos cuando sea requerido.Residir en la zona o poder desplazarse a EL BERRON - ASTURIASDirección: Avda. Langreo 12, 33186 El Berrón Contrato: Fijo discontinuo Jornada: Parcial - Mañana

Monday, 06 de May de 2024
104
(Mieres) Funciones: - Tareas administrativas - Atención al cliente - Gestión de caja y cajeros automáticos - Ofrecer productos financieros Requisitos: Carrera universitaria finalizada de la rama administrativa (ADE, Derecho, Contabilidad y finanzas, Economía....) Conocimientos en atención al cliente. No es necesaria la experiencia en banca. Contrato: Temporal Jornada: Completa Salario: 1.800-1.850€ al Mes

Monday, 06 de May de 2024
111
(Gijón) Funciones: - Manejo de perfiladoras, prensas y máquinas de taller. Requisitos: Experiencia previa en manejo de máquinas manuales, perfiladoras, prensas y troqueladoras. Muy valorable tener video presentación en perfil de randstad. Contrato: Fijo-Discontinuo Jornada: Completa Salario: 21.000-23.000€ al Año

Monday, 06 de May de 2024
89
(Gijón) Funciones: The responsibilities of the position include, but are not limited to, the following: Supporting to monitor and execute payment related processes in accordance with company policies and procedures. Generating and analyzing global accounts payable reports, including cash outflow projections, aging reports and expenditure analysis. Assisting with month-end and year-end closing activities, providing necessary reporting and support to the finance team. Reconciling accounts payable transactions, ensuring accuracy and completeness. Monitoring and managing vendor accounts, addressing inquiries and discrepancies promptly. Supporting internal and external audit requirements Effectively supervise outsourced service providers Contributing to develop and implement process improvements to streamline the accounts payable process and enhance efficiency. Requisitos: Requirements: Bachelor"s degree in accounting, finance, or a related field. Two of more years of experience on similar roles will be an advantage. Strong financial and analytical abilities. Deep understanding of accounting principles and practices. Good understanding of computerized working environment and knowledge of SAP and MS Office including Excel, Word and PowerPoint. Knowledge of Power BI and Alteryx will be an advantage. Proficiency in English: excellent verbal and written communication to connect effectively with international vendors, internal stakeholders, and team members across all regions. Strong analytical and problem-solving skills. Ability to work efficiently under pressure and meet tight deadlines. Excellent attention to detail and accuracy in data entry and record-keeping. Time management and organizational abilities. Experience in working in international, multicultural environments. Contrato: Temporal Jornada: Completa Salario: 25.541€ al Año
