Faculty Payment Administrative and Accountant (maternity leave) Madrid (Madrid)

La oferta ya no está activa. Echa un vistazo a estas ofertas similares:

Responsable de Contabilidad

Importante empresa del sector industrial.

Madrid España

Hace 16 horas

Inscríbete
Jefe Contable con Prinex

Page Personnel

Madrid España

Hace 16 horas

Inscríbete
Controller financiero inglés c60d21e3

Adecco

Madrid España

Hace 16 horas

Inscríbete
Controller Financiero con Navision e Inglés

Page Personnel

Madrid España

Hace 40 horas

Inscríbete
Project Controller

Page Personnel

Madrid España

Hace 16 horas

Inscríbete
Controller Senior

Manpower España

Madrid España

Hace 16 horas

Inscríbete
Credit controller junior (temporal 6-8 meses)

Page Personnel

Madrid España

Hace 16 horas

Inscríbete
Travel Specialist (Maternity Leave)

Instituto de Empresa

Madrid España

Hace 40 horas

Inscríbete

Faculty Payment Administrative and Accountant (maternity leave) Madrid (Madrid)


  • Madrid (Madrid)
  • Inscripción cerrada
  • 2 inscritos
Crear alerta Crear alerta

Jornada sin especificar - Contrato sin especificar - Retribución sin especificar - Entre 2 y 3 años de experiencia

Inscripción Cerrada

Comparte:

Empresa

Instituto de Empresa


                
            
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 16/07/2021

Funciones

The excellence and effectiveness in payment management, providing a high standard customer service, guaranteeing the professor’s payout and being aware of the importance of their contribution to our company.

Key Action Areas:

• Daily management and supervision of payments process of teaching activities.
• Registration of new professors and personal data updating.
• Request for required documentation necessary to make the payments
• Liaise with professors as appropriate, in writing emails, by telephone or in person, customer service.
• Periodic reviews of the planning and verification databases of planned sessions with Program Directors.
• Act as point of contact: coordination and collaboration with the different departments such as a Planning, Careers, Admissions, Faculty Vice Dean, International Development, IT for the correct operation of the payment process.
• Focal point contact for operative payment issues between professor and company, as well as with the banking institutions.
• Processing of payments to professors; remittances, national and international wire transfers.
• Responsible recording all accounting transactions (posting of invoices, payments, international transfers and other accounting entries)
• Tax matters (tax residence, types of taxes, and requirements of Tax Authorities)
• Verify discrepancies by and resolve clients’ billing issues (detection and solution of discrepancies)
• Management of information and documentation for compliance with legal requirements.
• Support in budget planning and company reconciliation
• Other issues as required to provide an efficient service to the faculty.

Requisitos

• Bachelor's degree in Economy or Business and Administration
• High level in Spanish and English: written and oral
• 2 years’ experience in process/operations related positions
• Knowledge of computer skills and Microsoft Office, experience of using ERP or Microsoft Office would be looked upon favorably
• Ability to develop, plan, and implement short and long-term goals.
• Communications skills.
• Able to manage multiple tasks simultaneously and to manage resources effectively and efficiently
• Quick ability to learn and work under pressure
• International profile with experience in the multicultural environment
  • Área

    Administración de Empresas

  • Categoría o nivel

    Mandos

  • Nº Vacantes

    1

Inscripción Cerrada


Inscribirme en esta oferta
Inscripción Cerrada

Para crear una alerta debes iniciar sesión o regístrate