Invoicing, Fees and Administration Officer
This role involves managing the calculation, invoicing, and monitoring of fees related to bank guarantees and counter-guarantees.
This role involves managing the calculation, invoicing, and monitoring of fees related to bank guarantees and counter-guarantees.
This role involves managing the calculation, invoicing, and monitoring of fees related to bank guarantees and counter-guarantees.
Senior Product Manager role at Remote, a global HR platform. Own the benefits product vision, strategy, and roadmap. Drive integration with carriers and partners. Work async, fully remote.
Bitpanda is hiring a Trading Operations Specialist for the night shift in Barcelona to ensure secure and smooth trading operations.
Fever, a leading entertainment tech platform, is seeking a Senior Accounting Specialist to manage the full accounting scope, including bookkeeping, reporting, reconciliation, and process improvement.
Fever, a leading tech platform for culture and live entertainment, is seeking a Senior Accounting Specialist to manage the full global accounting scope.
WPP is hiring an EMEA AP Analyst to support Accounts Payable operations, including preparing payment proposals, reconciling open items, managing payment requests, and analyzing media agency payment…
Kantox is hiring a Cash Management & Settlements Specialist to join its Operations team in Barcelona.
Getnet, part of Santander, is seeking a highly experienced Business Analyst specialized in Cards Clearing & Settlement with deep expertise in Visa and Mastercard schemes.
The Reconciliation Analyst role at BVNK involves ensuring the integrity of financial records across fiat and digital assets, leveraging automation and AI for efficiency.
The Accounts Payable & Receivable Technician role in Madrid involves processing and accounting for operational and insurance transactions, ensuring accurate cash movements, and working closely with…
Munich Re Specialty - Global Markets is seeking a Credit Controller based in Madrid to manage premium collections, reconcile aged debtor accounts, and support the finance team.
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