Ayudante/a de Contabilidad - Fabricacion de Maquinaria industrial - Sabadell

Oversee the technical integration and strategic launch of high-performing Pay-Per-Click (PPC) campaigns for a varied portfolio of Dutch accounts. Serve as a subject matter expert on primary advertising platforms, customizing specific features to match individual business objectives. Evaluate unique corporate needs to pitch tailored marketing initiatives that maximize client return on investment (ROI). Actively identify latent account opportunities and fine-tune budget management to deliver maximum financial value for partners. Maintain meticulous documentation within our CRM architecture to guarantee seamless alignment across internal departments. A Bachelor's degree is essential; an advanced degree (Master's) in Communications or Marketing provides a distinct advantage. Mastery of both Dutch and English (Native or C2 proficiency) is mandatory for high-level corporate interactions. A minimum of 2 years in a client-facing environment (such as Sales or Marketing) with a verifiable record of achieving KPIs. Highly proficient in leveraging analytics software to extract actionable insights and design tailored client strategies. A comprehensive grasp of the Dutch corporate ecosystem, regional regulatory frameworks (such as GDPR), and the local digital landscape. • Pay-Per-Click (PPC) campaigns, • Analytics software, • Budget management, • Client strategies, • KPI achievement, • Subject matter expert, • Client-facing experience, • Communication, • Strategic thinking, • Tailored marketing initiatives, • Bachelor's degree, • Master's degree in Communications, • Master's degree in Marketing #J-18808-Ljbffr

BUSQUEM ALGÚ DE NÚMEROS? PERò QUE TAMBÉ ES PORTI BÉ AMB LES PERSONES! A SYSTEMATIC FABRIQUEM MAQUINàRIA D?ENVASAT I VOLEM INCORPORAR UNA PERSONA PER A L?àREA DE COMPTABILITAT I ADMINISTRACIÓ, AMB UN PUNT IMPORTANT D?ATENCIÓ AL CLIENT. EN RESUM, ALGÚ QUE ENS AJUDI A TENIR ELS NÚMEROS EN ORDRE, LA PART ADMINISTRATIVA CONTROLADA I ELS CLIENTS BEN ATESOS. RES ESTRANY COM SOM? SOM UNA EMPRESA INDUSTRIAL PETITA I PROPERA. AQUÍ LES DIFERENTS àREES ESTAN BASTANT CONNECTADES, AIXÍ QUE TINDRàS RELACIÓ AMB DIRECCIÓ, COMERCIAL, COMPRES, PRODUCCIÓ I ENGINYERIA. PODRàS VEURE COM FUNCIONA UNA EMPRESA DE PRINCIPI A FI I ENTENDRE QUè HI HA DARRERE DE CADA COMANDA, CADA FACTURA I CADA MàQUINA QUE ENTREGUEM. HI HAURà DIES TRANQUILS. D?ALTRES, UNA MICA MENYS. I SEGURAMENT ALGUN DIA ALGÚ PREGUNTARà ON ÉS UN DOCUMENT QUE TÉ OBERT DAVANT SEU. POT PASSAR. SI T?AGRADEN ELS NÚMEROS, ETS UNA PERSONA ORGANITZADA I, A MÉS, T?AGRADA TRACTAR AMB GENT, "ENS AGRADARIA CONèIXER-TE". ENVIA?NS EL TEU CV I EN PARLEM. Datos de contacto: CÓDIGO DE OFERTA: 092026028916 La inscripción a esta oferta se efectúa a través del portal Feina Activa (https://feinaactiva.gencat.cat/web/guest/home ), donde encontrará más información sobre los detalles del puesto de trabajo. Puede acceder a la oferta indicando la referencia (Referencia número:92325834) en la búsqueda avanzada de Feina Activa. Para optar a las ofertas de este portal, se precisa una inscripción previa en él.

Se busca un Controller Financiero para analizar cierres mensuales, elaborar presupuestos, supervisar KPIs y gestionar saldos de clientes.

Functional Area (career page): Finance & ControllingWorking hours: Full-timeCompany DescriptionSyntegon Telstar S.R.U is a company belonging to the Syntegon Group, which operates worldwide with 7,300 colleagues at 49 locations in over 20 countries.Is a company belonging to the Syntegon Group, which operates worldwide.As a brand specialising in the development of GMP consulting, engineering, construction and integrated process equipment projects, we serve companies linked to the life sciences market (pharmaceutical and biotechnology, healthcare, cosmetics, veterinary and food industries), as well as hospitals, laboratories and research centres. We also offer solutions using vacuum and high vacuum technologies for traditional and high-tech industries in the energy and aerospace sectors, as well as scientific experimentation.Job DescriptionIn this role, you play a crucial part in processing vendor invoices and ensuring alignment and accuracy in financial reporting.You will review and post incoming invoices against corresponding purchase orders and delivery receipts, confirming that the billed amounts align with the agreed-upon terms.You ensure in the workflow tool that all invoices have adequate approval prior to payment.Timely handling of all incoming vendor invoices (via central mailboxes, by post, etc.)Execution of the closing procedures for the Accounts Payable sub-ledger and intercompany transactions, reconciling it with the General Ledger to guarantee accuracy in financial reportingConduction of reconciliations to identify adjustments, prepare GRIR reconciliations, and other month-end accruals.Review and resolve escalations from vendors, procurement and local entities related to vendor invoices and payments (e.G. payment reminders).Support of internal and external audits upon request.QualificationsCompleted a commercial apprenticeship or a comparable qualification.Hands-on experience in accounts payable accounting.Excellent analytical and teamwork skills combined with an independent and structured working style.Strong results-oriented mindset with a high level of engagement.Very good written and spoken English skills while feeling comfortable in an international work environment.Comprehensive MS Excel and SAP user skills in the FI module. Basic understanding of MM module and invoice verification tools (e.G. Basware) is a plus.Additional InformationBy clicking the link above or any third-party link within this posting, you are leaving this site and going to a third-party website where the third-party website's terms and privacy policy apply#J-18808-Ljbffr