Tornero/a Oficial de 1º
Monday, 25 de March de 2024
234
(Avilés) Funciones: Manejo de torno cnc Requisitos: -Experiencia de al menos 5 años en manejo de torno cnc en industria de metal -Carnet de puente grúa -Valorable conocimientos de fresa. Contrato: Con posible incorporación a plantilla Jornada: Completa Salario: 24.000-28.000€ al Año
Monday, 25 de March de 2024
164
(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

Monday, 25 de March de 2024
231
Gijón (Asturias) Empresa: Walters People Descripción: Importante empresa de ingeniería a nivel europeo busca incorporar en sus instalaciones industriales en Asturias a un perfil de Técnico Generalista de RRHH con al menos 3 años de experiencia en ... Requisitos: Se busca una persona con formación en Recursos Humanos, o similar, con al menos 3 años de experiencia previa en un puesto generalista de RRHH desarrollando las funciones descritas en el puesto con autonomía dentro de un departamento de RRHH que conzca el sector y convenio del metal, con nivel B2 de inglés.Es importante que sea una persona proactiva y resolutiva, y esté familiarizado a gestionar personal con cierto volumen. Con experiencia en entornos industriales y sindicalizados. Contrato: Indefinido Jornada: Completa Salario: 25000€ Bruto/año

Monday, 25 de March de 2024
214
(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
207
(Gijón) Funciones: Support the end-to-end (E2E) Order-to-Cash process including: Establish/Maintain Customer "Masters", Product "Masters" and Tables in Support of other Master Data Respond to Customer Inquiry Verify and confirm Product availability Create, modify and cancel Order ¿in system¿ Communicate order to appropriate parties for fulfillment, logistics and documentation Understand document and data requirements (packing lists, space release, etc) Monitor product, transaction and documentation flow Issue invoice and other required documents to the customer Provide input to demand forecasting regarding open order status, demand outlook, changes from customer etc. Collect, maintain and communicate information to support delivery planning and execution processes. Requisitos: The following is required for this role: * Bachelor"s degree or combined experience/education equivalent * Fluence written and oral communication in English. Turkish and any other language would be a plus * Teamwork, proactivity, collaboration and ability to solve problems * Ability to work with variety of IT tools and Microsoft Office * Ability to manage multiple priorities and fast-paced environment The following is preferred for this role: * Experience in Customer Service * Experience in SAP and SFDC * Experience in Marine shipments Contrato: Temporal Jornada: Completa Salario: 25.541-27.000€ al Año
