Trabajos Contabilidad y Finanzas en El Congrés I Els Indians - Page 6Crear alertas

DOMINION es una compañía multinacional, cotizada en la bolsa española.Estamos especializada en Servicios Multitecnológicos y Proyectos de Ingeniería centrados en cuatro grandes áreas de actividad: Tecnología, Telecomunicaciones, Industria y Energía.En la actualidad buscamos, para nuestra �

Conocimientos previos para desarrollar funciones de Contable. Solicitudes de nuevos trabajos y clientes en tu zona, que necesitan Contable. Buscamos Contable en Barcelona y alrededores.

Somos una empresa dedicada a la producción audiovisual ycongresos,eventos, buscamos incorporar a nuestro equipo un/a Contable Administrativo/a con experiencia y pasión por los números, que se sienta cómodo/a trabajando en un entorno dinámico, creativo y en constante movimiento.Responsabilidades

We are Impress. We believe everyone deserves a smile they’ll love. We are the largest chain of ortho clinics with fully digital processes. We have revolutionized the invisible orthodontic sector with the best team of professionals specialized in making people smile and using the latest technology for the diagnosis, treatment, and follow-up of all cases. Our business model, a true combination of medical expertise and digitalization has been recognized in the top fastest-growing Health-Tech companies by Forbes and we are currently listed as a LinkedIn Top 10 start-up! Born in Barcelona in 2019, in just 6 years, we’ve grown to pioneer leading care, flagship clinics and state-of-the-art tech across 8 countries and more than 100 locations, and we are expanding fast! We aim to improve people’s health and quality of life globally. We are looking for an Accounts Receivable Specialist join our HQ Finance Team. If you are looking for a dynamic, international and diverse team as well as opportunities to grow, you are in the right place. Your Responsibilities: • Monitor accounts to identify outstanding debts., • Investigate historical data for each debt or bill., • Find and contact clients to ask about their overdue payments., • Take actions to encourage timely debt payments., • Process payments and refunds., • Resolve billing and customer credit issues., • Update account status records and collection efforts., • Report on collection activity and accounts receivable status. What you need to be successful: • Proven experience as an Account Receivable/Collection Specialist or similar role., • English Fluency. Spanish is a plus., • Knowledge of billing procedures and collection techniques., • Familiarity with laws related to debt collection. What we offer: • Permanent contract., • Opportunity to grow in an innovative company and a top International Scale Up., • Attractive Compensation package., • Flexible Shifts policy., • Benefits with our treatments, aligners, and products., • Collaborative work environment and positive culture., • International and diverse teams. Please note that unfortunately we cannot provide visa sponsorship, and to be considered for this role, candidates must be able to provide proof of their eligibility to work in Spain. At Impress we cultivate a culture of inclusion and diversity. We celebrate our employees' individual strengths, views, and experiences and we encourage all candidates to apply, without regard to race, color, religion, gender identity, sexual orientation, age, national origin, disability, or any other factor. Our differences enable us to be a better team – one that makes better decisions, drives innovation, and delivers better results.

We are looking for a detail-oriented and proactive.Amazon-related accounts across multiple countries.This is a hands-on opportunity to gain experience in credit control, invoice tracking, and financial systems such as SAP, within an international, dynamic environment.Accurately record invoice detail

Control y seguimiento de pagos a proveedores nacionales e internacionales, priorizando vencimientos y flujos de tesorería.

Fluent English - INTERNATIONAL PROJECT.Ensuring the implementation of functional and technical flows for global supply chain finance programs.Coordinate project activities, testing phases, and validation of different format files.Collaborate with cross-functional teams to solve problems and ensure p

Empresa comercializadora de equipos médicos necesita incorporar en sus oficinas situadas en Sant Cugat del Vallès un/a: CONTABLE En dependencia del Responsable, se encargará de desarrollar las siguientes funciones: · Realizar la facturación de la filial. · Realizar soporte contable. · Gestionar los cobros a clientes y los pagos a proveedores. · Preparar y facilitar la documentación para la asesoría externa. · Apoyo administrativo en la preparación de licitaciones. · Realizar tareas administrativas generales. Requisitos: · Experiencia mínima de 2 años en puesto similar. · Valorable experiencia con A3 o similar y Office 365. Se ofrece: · Incorporación inmediata. · Puesto estable de carácter indefinido. · Horario de Lunes a Viernes. Viernes intensivo. · Retribución según valores aportados.

Cronoshare es una plataforma online para profesionales que quieren encontrar nuevos clientes.Buscamos Auditores energéticos en Barcelona y alrededores.Pertenecer a la red de profesionales de Cronoshare no tiene coste y recibirás nuevos clientes según tus preferencias, de forma personalizada.Conoc

Responsable de Administración y Finanzas. En dependencia directa de Dirección General, y formando parte del Comité de Dirección, la misión principal del rol será liderar, coordinar y supervisar el Departamento de Administración y Finanzas, asegurando el control y rigor de los procesos contabl

Buscamos Asesor/a contable en Barcelona y alrededores. Conocimientos previos para desarrollar funciones de Asesor/a contable. Solicitudes de nuevos trabajos y clientes en tu zona, que necesitan Asesor/a contable.

Desde Talent Brand buscamos un/a Contable Junior para una Asesoría Integral ubicada en Barcelona.

Desde Talent Brand buscamos un/a Adjunto/a a Dirección Financiera para una empresa del sector industrial ubicada en Montcada i Reixac.PERFIL: candidato/a con visión analítica y estratégica, capacidad para entender el negocio industrial y experiencia en PYME.Habilidades en liderazgo, comunicació

Aantrekkelijke vergoeding afhankelijk van ervaring.Ben jij een ervaren payroll professional en woon je in Spanje? Wil je jouw kennis van de Nederlandse loonadministratie inzetten vanuit het zonnige zuiden? Dan hebben wij de perfecte kans voor jou!.Voor een internationale opdrachtgever zoeken wij een

Conocimientos sólidos en: Contabilidad general y analítica, plan General Contable, liquidación de impuestos y asesoría fiscal, elaboración de asientos y reporting contable, manejo avanzado de herramientas contables (A3) y de ofimática. Contabilización y gestión de facturas, asientos contable

Hemos abierto un proceso de selección de un Junior Accountant para incorporarse en nuestro equipo de Servicios Compartidos de Finanzas para EMEA, esta posición de reportará directamente al Accounting & Reporting Manager.

ABOUT US Leica Geosystems, part of Hexagon, is a global company supporting measurement professionals worldwide. Based in Switzerland and with 200 years’ experience it offers products for surveying and geographical measurement and is the global market leader for geodetic instruments. Hexagon is a global leader in sensors, software and autonomous solutions and has approximately 21k employees in 50 countries. Hexagon’s Geosystems division provides a comprehensive portfolio of digital solutions that capture, measure, and visualize the physical world and enable data-driven transformation across industry ecosystems. ABOUT YOU We are looking for an Accounts Payable Specialist who wants to be a part of the multinational team we are creating. In this role, you will be responsible for executing accounting and reporting activities within the Accounts Payable area of Procure to Pay , ensuring timely payments’ settlement and vendor queries’ resolution for Germany and Austria . You will also have the opportunity to participate in ongoing projects. RESPONSIBILITIES Process purchase and cost invoices and credit notes within the agreed timeframe, maintaining high service quality and efficiency Reconcile vendors´s statements; Resolution of debit balances Follow up proactively on disputed and overdue invoices Handle incoming queries from vendors and business Collect, analyze and interpret data to produce reports, both monthly and ad-hoc ones; Month end closing activities Payment runs preparation; Collaboration with other departments to enable smooth settlement of payables Ensure service levels and quality standards of provided services (KPI, SLA) Build effective relationships with suppliers and stakeholders within the local entities; Participate in emerging projects - e.g. process transitions, continuous improvements, procedures standardization etc Other duties as assigned (possibly supporting other areas like: Accounts Receivable or General Ledger QUALIFICATIONS English fluency required; German is a plus 3 – 5 years of experience in Accounts Payable ideally embedded in a Shared Service Center Solid accounting skills and understanding of accounting principles Strong proficiency in Excel and SAP Taking ownership of assigned responsibilities Strong interpersonal and organizational skills along with excellent written and verbal communication capabilities Problem-solving and analytical skills with attention to detail Ability to learn new skills easily and readiness to broaden your knowledge An effective team-player with energy and enthusiasm Proactive and creative in terms of continuous improvements of ways of working; Flexibility to adapt in a changing environment with a positive attitude OFFER: Fixed term contract of 6 months Competitive remuneration package: fixed part + bonus paid 2 times a year in March and September. The bonus is calculated according to the company's performance. Stable employment conditions: permanent contract Ticket Restaurants (2420 euro net by year) Life insurance paid for by the company Possibility to apply at any time for private medical insurance with Adeslas Modern office in an attractive location in Barcelona (5 minutes walking from Sants Train Station) Friendly and international working environment with collaborative spirit. We have employees with +33 different nationalities in our Barcelona office! Access to an online platform reserved for our employees where you can benefit from discounts on more than 50 brands including fashion, technology, travel, culture, etc. Remote work policy: the company provides 250 euro per year gross to manage internet and other expenses. Teleworking model: hybrid model with a lot of flexibility Flexible benefits in transport, education, kindergarten.

Key Accountabilities On-boarding • Participate in the coordination of the on-boarding process • Communicate to Social Security and INEM the new employee • Maintenance of the movements of the template in the different databases • Attend queries from employees regarding internal processes, pol

En KOSTAL Spain estamos buscando a una persona con talento para los números y una mentalidad analítica para unirse a nuestro equipo como Controller Financiero.

At Inmersia, we develop near-eye displays for the next generation of extended reality (XR) glasses.Our core values are bringing positive impact to the society through technological excellence.Our mission is to unlock a seamless merge of digital and physical realities to enable new ways of human i

About the company OMODA Motors, part of the Chery Group, is an international automotive brand expanding in Europe. Our European headquarters is in Barcelona, leading the brand’s development across the region. Work arrangement This position is based fully on-site at our Barcelona office. Why join us? • Join a fast-growing global automotive brand with strong financial backing. • Be part of our European finance team at the heart of Barcelona. • Work in a dynamic and multicultural environment where your ideas are valued. • Contribute to the setup and optimization of finance processes in a newly established organization. • Develop both technical and soft skills with international exposure and continuous learning. • Enjoy a collaborative workplace with a focus on innovation, efficiency, and career growth. Key responsibilities • Manage accounts payable, including invoice processing, expense claims, and vendor payments. • Verify accuracy of invoices, purchase orders, and contracts before processing. • Monitor payment schedules to ensure timely settlement of liabilities. • Perform vendor account reconciliation and resolve discrepancies. • Ensure compliance with Spanish GAAP, IFRS, and company policies in AP processes. • Collaborate with procurement, finance, and other departments to streamline AP operations. • Support month-end closing, reporting, and audit processes. • Prepare AP reports and provide analysis to management. • Contribute to AP process improvement and automation initiatives. ✅ Requirements • Bachelor’s degree in Accounting, Finance, Economics, or related field. • 3–5 years of accounts payable or general accounting experience, preferably in multinational companies. • Strong understanding of AP processes, vendor management, and reconciliations. • Proficiency in ERP systems and MS Office (Excel). • Detail-oriented with strong analytical and problem-solving skills. • Excellent interpersonal and communication skills. • Fluent in Spanish and English; Catalan or Chinese is a plus. • Ability to manage tasks under pressure in a fast-paced international environment. What we offer • Competitive annual gross salary range of €20,000–€40,000 • Stable employment in an international automotive group. • Career development opportunities within a fast-expanding European operation. • Multicultural and collaborative team environment. • Opportunities for professional training and internal mobility.

Chief Financial Officer - Barcelona region Our client is a leading, B2B SAAS business, headquartered in Barcelona with an extensive blue chip client base. Following a period of sustained profitable growth, the business recently gained institutional investment from one of Europe’s leading, growth Buy-Out Funds. As a result of this investment, the business is now looking to appoint a Chief Financial Officer (CFO). Reporting directly to the CEO, this role will be part of the Executive Committee, including direct exposure to the private equity shareholders. You will be integral in contributing to the strategic direction of the overall business as a key member of the Management Team. Role Overview The CFO will be tasked with scaling and developing a ‘best in class’ team and function to meet the significant growth and strategic ambitions of the business over the coming years. Responsibilities Support the CEO, Executive Team & Board on business planning and long-term growth initiatives, based upon financial insights. Take responsibility for the planning, implementation, managing and running of all the Finance activities of the business (financial control, business planning, tax, treasury, budgeting, forecasting, reporting, compliance and cash flow management) Oversee all aspects of day-to-day, operational financial management of the business Drive performance management by linking financial results to operational and strategic initiatives. Manage the Group’s yearly budget and forecasting cycle. Develop and implement commercial frameworks and tools to underpin the growth of the business and allow it to meet the strategic growth opportunities. Provide high-quality commercial analysis and business insight particular to a B2B SAAS business. Drive ad hoc projects and business modelling to anticipate and meet market changes, as required. Lead ERP system review and implementation if necessary. Profile Track record of leading international Finance teams within a high growth SaaS company is essential: either as a number one or a seasoned number two of a growth business who is keen to step up. Evidence of shaping a Finance function in a fast-paced industry with a high level of change and dynamism. Strong analytical, operational and strategic background - operational capacity to handle practical tasks, coupled with high-level strategic vision. Demonstrated experience of effective support for business and commercial strategy. Prior experience in a company with a private equity shareholder would be advantageous Entrepreneurial spirit, passion and a drive to succeed. A "problem-solving" approach, analytical, responsive, effective & ability to prioritise. Excellent communication skills; credibility when explaining business performance to a wide range of audiences Native or fluent Spanish & English

About the company OMODA Motors, part of the Chery Group, is an international automotive brand expanding in Europe. Our European headquarters is in Barcelona, leading the brand’s development across the region. Work arrangement This position is based fully on-site at our Barcelona office. Why join us? • Join a fast-growing international automotive brand at the heart of its European expansion. • Work in a dynamic and multicultural finance team where your contribution directly impacts business performance. • Develop your career in an innovative environment that values precision, collaboration, and learning. • Be part of a company that combines global ambition with a strong local presence in Barcelona. • Enjoy clear career progression and opportunities for growth within the Chery Group. Key responsibilities • Manage accounts receivable, including invoicing, collections, and reconciliation. • Monitor overdue accounts and perform regular aging analysis. • Communicate with customers regarding billing, payments, and disputes. • Ensure accuracy of AR records in compliance with accounting standards. • Collaborate with sales, operations, and finance teams to resolve discrepancies. • Support monthly closing, reporting, and audit requirements. • Prepare AR reports and provide insights to management. • Contribute to process improvement initiatives in AR management. ✅ Requirements • Bachelor’s degree in Accounting, Finance, Economics, or related fields. • 3–5 years of accounts receivable or general accounting experience, preferably in multinational companies. • Strong knowledge of AR processes, invoicing, and reconciliation. • Proficiency in ERP systems and MS Office (Excel). • Detail-oriented, with strong analytical and problem-solving skills. • Excellent interpersonal and communication abilities. • Fluent in Spanish and English; Catalan and Chinese are a plus. • Ability to manage workload in a fast-paced environment. What we offer • Competitive gross annual salary: €20,000–€40,000 • International and collaborative working environment. • Professional development within a growing global brand. • Full-time position based in Barcelona HQ.

Artefacto Artefacto Films és un centre de recerca, producció i innovació en cinema i tecnologia. Dirigit per Jorge Caballero i Anna Giralt Gris amb seu a Barcelona. La nostra missió és promoure l'ús crític i creatiu de la tecnologia, amb focus en cinema i intel·ligència artificial. Les nostres pel·lícules han estat a festivals com TIFF, NYFF, IDFA, entre d'altres. Rol Es tracta d'un rol presencial a temps parcial a Barcelona com a administratiu/a financer/a - assistent/a executiva (mitja jornada Barcelona). El rol implica donar suport a les operacions administratives i financeres, gestionar registres, coordinar reunions i gestionar correspondència. A més, l'assistent participarà en la gestió pressupostària, el reporting financer i altres tasques de suport executiu, incloent-hi la coordinació de cursos, tallers i documentació per a subvencions. Responsabilitats principals • Gestió comptable i financera (Holded)., • Emetre i registrar factures, gestionar cobraments i pagaments., • Preparar la documentació mensual per a la gestoria i seguiment d'impostos., • Controlar despeses i ingressos de cada projecte., • Coordinar documentació per a auditories i justificacions de subvencions., • Mantenir l'agenda i coordinar reunions., • Organitzar viatges, bitllets i allotjaments., • Gestionar inscripcions, matrícules i pagaments de participants., • Emetre factures i rebuts associats a cada curs o taller., • Coordinar documentació i certificats d'assistència., • Mantenir bases de dades actualitzades d'alumnat i docents., • Donar suport a la presentació administrativa de subvencions i convocatòries., • Preparar la documentació econòmica per a justificacions o lliuraments de projectes., • Formació: FP Grau Superior, ADE, Empresarials, Comptabilitat o Producció., • Experiència mínima demostrable en gestió administrativa o comptable., • Experiència en empreses del sector cultural o audiovisual., • Coneixements de fiscalitat aplicats a la producció audiovisual., • Domini de Holded, Excel/Sheets i Google Drive., • Idiomes: català, castellà i anglès., • Capacitat organitzativa, atenció al detall i autonomia., • Experiència en subvencions públiques (ICEC, ICAA, Europa Creativa, etc.)., • Coneixements de reporting financer i control pressupostari., • Familiaritat amb auditories i justificacions de projectes., • Col·laboració estable a temps parcial (20h/setmana) amb possibilitat d'augment d'hores, • Salari d'acord amb experiència, • Entorn creatiu i rigorós, entre cinema, art i tecnologia, • Participació en un projecte en creixement amb projecció internacional, • Ubicació: Poble Nou, Barcelona (presencial), • Inici: Novembre 2025 Gràcies!!

Location: Barcelona Language: English (mandatory) Work modality: Full Remote Experience: 10-15 years in industry Who are we? Amaris Consulting is an independent technology consulting firm providing guidance and solutions to businesses. With more than 1,000 clients across the globe, we have been rolling out solutions in major projects for over a decade – this is made possible by an international team of 7,600 people spread across 5 continents and more than 60 countries. Our solutions focus on four different Business Lines: Information System & Digital, Telecom, Life Sciences and Engineering. We’re focused on building and nurturing a top talent community where all our team members can achieve their full potential. Amaris is your steppingstone to cross rivers of change, meet challenges and achieve all your projects with success. About the Role: We are seeking a highly autonomous and experienced Project Manager to join our team. The ideal candidate will have a strong track record in project management within international environments, with exceptional communication and presentation skills. This role is key to ensuring the successful delivery of projects in collaboration with various stakeholders. Responsibilities: • Lead and manage projects independently, ensuring deadlines and objectives are met., • Collaborate with cross-functional teams and present results to senior management and business stakeholders., • Build and maintain effective relationships with stakeholders and strategic partners., • Utilize project management tools and relevant software to optimize procurement and invoicing processes., • Minimum 10-15 years of project management experience, preferably in international environments., • Strong interpersonal and communication skills, with the ability to deliver effective presentations., • Fluent in English (mandatory)., • Proven experience with Source to Pay (S2P) processes., • Solid knowledge of procurement and invoicing tools, specifically: Coupa, Oro, Concour, VIM (Vendor Invoice Management), STP (Source to Pay), • Knowledge of SAP, especially in procurement and invoicing., • Background in finance and procurement is highly valued. Join our dynamic team of talented individuals and experience a world of growth and opportunities. Here's what we offer: • Rapid growth with a tailored career path and salary evaluation; 70% of our senior leaders started at entry level., • Enhance your skills with our Tech Academy catalog, Udemy E-learning Platform, Language Sessions, webinars, and workshops., • Control your training with an annual personal budget and company-paid certifications., • Enjoy flexible policies, remote work options, and fantastic social benefits like transit and restaurant tickets, kindergarten support, and private health insurance., • Benefit from our WeCare program, supporting employees in critical situations. Take the next step in your career and become a key player in driving change at Amaris Consulting. Apply now to embark on a journey of professional growth and personal fulfillment.

Tienes experiencia en contabilidad y te interesa formar parte de un despacho con excelente ambiente laboral y oportunidades reales de crecimiento? ¿Buscas una posición estable y una remuneración competitiva?.Formación en ADE, Economía o similar.Experiencia mínima de 2-3 años en un puesto simi

Experiencia mínima de 1 año en funciones administrativas contables. Pimec selecciona para firma líder en el área económico financiera y legal, con más de 35 años de experiencia en reestructuraciones e insolvencias, forensic y derecho mercantil un/a Administrativo/a contable en la oficina de B

Pimec selecciona para firma líder en el área económico financiera y legal, con más de 35 años de experiencia en reestructuraciones e insolvencias, forensic y derecho mercantil un/a Administrativo/a contable en la oficina de Barcelona. Otras de tareas de soporte administrativo.

Perfil contable con experiencia Empresa: Digital Solutions 324 SL Ubicación: Trabajo remoto Descripción de la empresa: Digital Solutions es una compañía innovadora enfocada en proporcionar soluciones tecnológicas avanzadas.Se dedican a mejorar continuamente sus servicios y productos para satis

Conciliación de Cuentas: Verificar y conciliar cuentas bancarias y otros registros contables para asegurar la precisión. Preparación de Informes Financieros: Elaborar informes financieros periódicos, como balances, cuentas de resultados y estados de flujo de efectivo. Cumplimiento fiscal: Prepar

Trabajo de comercial, con contrato mercantil muy bien remunerado.No es necesario experiencia ya que os formamos nosotros.Trabajarias para dos empresas una multinacional como Nationale Nederlanden y Hipoteca Diagonal.Si tienes ganas de aprender y poder tener una muy buena remuneración, llámame.

Aportar experiencia de al menos 3 años en puesto similar o auditoria Big Four o en firmas de auditoría con experiencia en el sector público de la Generalitat. Experiencia práctica en la redacción y preparación de informes y documentos económicos y financieros, especialmente cue

SECRETARIA / ADMINISTRATIVA CONTABLE. Introducción de datos contables en programa con apoyo de gestoría / Aportación de información a la gestoría para la preparación de las nóminas.

Buscamos un profesional experimentado para liderar el área de Contabilidad y Fiscalidad, responsable de supervisar los procesos contables mensuales y de cierre anual, así como garantizar el cumplimiento fiscal y la optimización de beneficios tributarios. Revisar los procedimientos de cierre conta

Técnico/a de Nóminas (Payroll).Tienes experiencia en gestión de nóminas y te gustaría formar parte de un despacho con gran reputación, ambiente profesional y oportunidades reales de desarrollo?.Experiencia previa de al menos 1 año en la gestión de nóminas y administración laboral.Conocimie

Establish robust support infrastructure delivering timely resolution of technical and procedural inquiries. This contract role requires exceptional operational acumen, demonstrated ability to scale complex workflows, and meticulous attention to quality standards across high-volume data collection in

Contribute to defining vendor contracts and scopes of service in collaboration with Procurement and Finance teams. An international environment with cross-functional collaboration and development opportunities.

Qué podrás hacer? En KPMG Auditores contamos con un equipo excepcional, una amplia gama de servicios y de recursos tecnológicos adecuados, una potente red global y una clara estrategia para llegar al mercado. Por ello, nuestro equipo de Auditoría se encuentra en un proceso de expansión y captac

Asesoramiento fiscal a clientes y soporte técnico, manteniendo conocimiento de la normativa y colaborando en la mejora del software.

Habrá una formación paulatina de otras funciones hasta que la persona llegue a poder realizar el ciclo contable de forma autónoma. Experiencia mínima de 2-3 años en tareas contables. Para su oficina ubicada en Barcelona, están en búsqueda de un/a Auxiliar Administrativo Contable.

Compañía del sector de Servicios Jurídicos, que ofrece a sus clientes servicios de asesoría legal, fiscal, laboral, de inversión y de inmigración, trabajando en las áreas de Derecho Civil, Mercantil, Tributario, Procesal, Penal, Familiar e Internacional, precisa incorporar:.Elaboración y for

Hello! We are Volotea, the airline of small and mid-sized cities in Europe.At Volotea, we’re not just flying planes—we’re connecting people, cities, and opportunities.Since 2012, we’ve grown into one of Europe’s fastest-expanding low-cost airlines, linking small and mid-sized cities with d

We’re looking for a Junior Financial Support (Apoyo Transversal Financiero Junior) to join our Finance team in Barcelona under a temporary contract. This role offers a unique opportunity to gain hands-on experience across multiple areas — Accounting, Treasury, Procurement, and Client Management

En OCA Global valoramos que cada persona crezca profesionalmente y encuentre un entorno humano donde desarrollarse. Si buscas un reto donde tu rigor contable tenga impacto real y quieras crecer en un grupo internacional en expansión, ¡te invitamos a inscribirte!. OCA Global es un grupo internacion

El consultor de SAP Financiero participará en la transformación de organizaciones, adaptando funcionalidades de SAP, participando en el diseño, pruebas e implementación de proyectos.

Entravision is seeking a detail-oriented, strategic, and results-driven Finance Operations Manager to oversee and streamline our financial processes, reporting systems, and compliance frameworks. Implement and optimize financial workflows, controls, and reporting structures in line with industry bes

Sateliot is a Barcelona-based Startup in the New Space sector, becoming the.IoT) universe under the 5G protocol.In order to do so, Sateliot is launching a.Sateliot is the perfect complement for large telecommunications companies by providing them with the necessary infrastructure where terrestrial t

We welcome applicants of all backgrounds and experiences, and we do not discriminate on the basis of race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or any other protected status. In this role, you’ll be responsible for issuing and controlling