Implementar y mantener el Sistema de Gestión de la Calidad en los distintos centros de la empresa. Establecer y mantener la relación con los organismos y autoridades competentes. Definir, implementar y supervisar los planes de limpieza y ...
Selección y Atracción de Talento Gestionar procesos completos de selección para posiciones operativas, técnicas y de supervisión y dirección de la planta. Coordinar las necesidades de contratación con responsables de área y dirección (apr...
(maternity cover)MichaelPage SSC Opportunity to join a highly international Shared Services Centre with more than 40... initiatives and employee engagement activities. MichaelPage SSC This temporary position is an excellent opportunity...
The selected person will carry out the following duties: -Accounts Receivable (AR) management for international clients in the Portuguese language. -Review and reconciliation of financial accounts to ensure the accuracy of records. -Mon...
Data Center Technician III You will interact with stakeholder in Spain and across EMEA, so both Spanish and English language is essential Working to meet SLAs against assigned trouble tickets via a directed workflow. Being first line tou...
Responsible for the on-site management of shift technicians, senior shift technicians, sub-contractors and vendors, ensuring that all work performed is in accordance with established practices and procedures.· Establish performance benchmar...
You will interact with stakeholder in Spain and across EMEA, so both Spanish and English language is essential Working to meet SLA's against assigned trouble tickets via a directed workflow. Being first line touch point for hardware troub...
The chosen person will be responsible of the following tasks: Support the month-end closing process for multiple group entities. Perform account analysis and reconciliations in line with corporate accounting policies. Prepare, monitor an...
Manage and oversee daily accounting operations. Prepare financial statements and reports. Ensure compliance with accounting standards and regulations. Reconcile accounts and resolve discrepancies. Support month-end and year-end close pr...
Prepare and issue accurate client invoices in a timely manner. Reconcile billing discrepancies and resolve any related issues. Collaborate with internal departments to ensure proper documentation and approvals for billing. Maintain up-to...