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Estudio de Remuneración 2025
The Marketing Analyst will be an integral role to support the needs of our CE & MEA Channel Marketing team and markets. This is a critical role to support measurement and optimisation of our marketing programme in CE & MEA. The goal is to provide data-driven insights that drive business growth, improve marketing efficiency, and enhance customer experiences.
The Business Analyst will be working with the Finance Business Partner, supporting the UK&I and Europe operational business. The key focus of the role will be helping to provide insight, analysis and support on customer contracts, client frameworks and reporting requirements, as well as supporting business growth through revenue initiatives, cost reduction opportunities, and enhancing earnings quality.
Being based in our Barcelona Shared Services Centre. The O2C Administrator is part of Order to Cash team (O2C) and sits within the Global Transactional Finance function. The primary purpose of the role is to support the overall O2C department with key activities including: Purchase Order Management, Dispute resolution and general support.
The role is part of a new team being created and growing in our Barcelona Shared Service Centre. This team will be in charge of a range of Staff/HR Operations for our Temporary workers business across Europe. The Middle Office team has both a Customer Service as Transactions component ensuring that our temp contractors & freelancers (hereafter: Candidates) that we place at our customers get excellent support during their assignment.
We are seeking an Accounts Payable Operations Specialist to join the SSC of our client to cover a long-term temporary position.
e are seeking a Billing Specialist for a temporary position within the SSC of our client.
We are seeking a Treasury Accountant to join the SSC of our client. The Treasury Accountant will be responsible performing cash, disbursement and cash accounting actives within the SSC Treasury function.
SSC located in the East of Madrid is looking for 5 AP Operations Specialist to work for the USA.The AP Operations specialist is responsible for assisting in invoice processing through AP Advantage, including entry of invoices, problem analysis and resolution.
We are seeking an Accounts Payable Operations Specialist to join a SSC of our client. The AP Operations is responsible for invoice processing; including entry of invoices, problem resolution and processing of manual / exception payments along with daily and monthly balancing and reconciling activities.
We are looking for a Contract Administrator / HR Specialist with fluent French
We are looking for a O2C Purchase Order Administrator with fluent French and English.
Desde PagePersonnel, estamos buscando para un cliente internacional, 3 perfiles generalistas de Recursos Humanos para su Shared Services CentreEs un proyecto temporal de unos 6 meses de duración.
We are creating a new SSC for a very important client in their sector, and we are looking for an Order to Cash (OTC) specialist."
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