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Accounts Payable Netherlands Barcelona


  • Barcelona
  • Hace 89 días
  • 1 inscritos

Jornada Completa - Contrato Indefinido - Retribución sin especificar - Al menos 3 años de experiencia

Cerrada Inscripción

Comparte:

Empresa

Page Personnel

Important multinational
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 28/03/2017

Funciones

* Input of incoming invoices into SAP, liaise with dpt heads and vendors in case of issues/ questions
 * Creation or modification requests for SAP HQ vendors
 * Prepare payments, solve blocked payments
 * After payment, invoices scanned & attached to SAP
 * Request creation of new vendors


Description

Accounts payables:

 * Input of incoming invoices into SAP, liaise with dpt heads and vendors in case of issues/ questions
 * Creation or modification requests for SAP HQ vendors
 * Prepare payments, solve blocked payments
 * After payment, invoices scanned & attached to SAP
 * Request creation of new vendors

Expense Reports:

 * Check expense reports for correctness (respect of policy / justification of expenses)
 * Ensure daily updates in our Travel & Expense system
 * Liaise with other employees when required to solve issues, report identified exceptions to the manager
 * Prepare payments, ensure the process is respected and report exceptions
 * Reports usual KPIs (weekly report of outstanding credit cards…)

Others:

 * Update the existing processes as often as needed
 * Ensure Sox requirements are respected
 * Static data updates (vendor/customer)
 * Bank reconciliations
 * Reporting tasks (e.g. inter-company recharges)
 * Timely provide specific closing reports (SAP extracts)
 * Support the rest of the accounting team on adhoc basis
 * Collaboration on future compliance tasks


Profile

Key skills / experience requirements:

 * Minimum 3-4 years of experience in accounting position ( is a plus)
 * Accounting studies
 * Good knowledge of SAP FI
 * Good knowledge of Excel
 * English communication

Competencies:

 * Teamwork & Collaboration
 * Openness & Communication
 * Organization Capability
 * Results Oriented


Job Offer

Oportunidades de carrera y desarrollo profesional

Requisitos

Input of incoming invoices into SAP, liaise with dpt heads and vendors in case of issues/ questions
Creation or modification requests for SAP HQ vendors
Prepare payments, solve blocked payments
  • Área

    Administración de Empresas

  • Categoría o nivel

    Mandos

  • Nº Vacantes

    1

Cerrada Inscripción
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