La oferta ya no está activa. Echa un vistazo a estas ofertas similares:

Contable (H/M)

MANPOWER

Madrid España

Hace 3 días

Inscríbete
Técnico Contable (H/M)

MANPOWER

Villanueva de la Cañada - Madrid España

Hace 86 días

Inscríbete
ASSISTANT ACCOUNTANT (h/m)

Page Personnel

Madrid España

Hace 4 días

Inscríbete
Contable con inglés muy avanzado (h/m)

Page Personnel

Madrid España

Hace 13 horas

Inscríbete
Contable con Prinex e inglés(h/m)

Page Personnel

Madrid España

Hace 3 días

Inscríbete
AP Accountant with English (M/F)

Michael Page

Madrid España

Hace 2 días

Inscríbete
Administración y contabilidad

GRUPO RSA

Pozuelo de Alarcón - Madrid España

Hace 4 días

Inscríbete
Contable

Denbolan Soluciones de RRHH

Madrid España

Hace 8 días

Inscríbete
Contable Fiscal

Page Personnel

Madrid España

Hace 11 horas

Inscríbete

Accountant Self-Billing-Invoicing (h/m) Madrid


  • Madrid
  • Hace 2 días
  • 12 inscritos

Jornada Completa - Contrato Indefinido - Retribución sin especificar - No se requiere experiencia

Cerrada Inscripción

Comparte:

Empresa

Page Personnel

Automotive International Company is looking for Accountant
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 22/05/2018

Funciones

Automotive International Company is looking for Accountant (Self Billing Invoicing) in Madrid


Description

* Responsible of on boarding suppliers from paper invoicing to Self-Billing-Invoicing (SBI) with close collaboration with Cognizant (CTS)
 * Handling queries and escalations related to SBI
 * Lead and participate in meeting such as Steering group SBI, Purchase Finance meetings and escalation meetings with suppliers using SBI
 * Interact with Suppliers on a daily basis. This will involve contacting the suppliers by mail or phone
 * Once a Supplier has been identified as a suitable candidate for SBI, your role will be to work closely with them during the conversion
 * Respond to internal and external requests and provide high quality support to Suppliers and colleagues
 * Being the interface and point of contact between the Business Process Outsourcing delivery team(s) and the Group Finance organization
 * Follow-up Invoice to Pay inquires and perform timely escalation to applicable parties for swift resolution
 * Register inquiries in the ticketing system
 * Perform judgement based issue resolution in inquires relating to in-scope Invoice to Pay process


Profile

* University degree in Finance or equivalent
 * Around 3 years of work experience in Finance or related business
 * Fluent in English (written and orally)
 * Good system understanding and efficient data handling, preferably SAP and Excel
 * Ability to plan and prioritize with a flexible and positive mindset
 * Service minded and curious
 * Actively take a part in smaller projects
 * Good communication and cooperation skills
 * High integrity
 * Good analytical skills
 * Ability to keep deadlines


Job Offer

Una buena oportunidad para tu desarrollo profesional.

Requisitos

*
  • Área

    Administración de Empresas

  • Categoría o nivel

    Técnicos

  • Nº Vacantes

    1

Cerrada Inscripción


Inscribirme en esta oferta
Cerrada Inscripción

Para crear una alerta debes iniciar sesión o regístrate