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No se requiere experiencia
Retribución sin especificar
Administración de Empresas
Técnico
1
0
Contrato Indefinido
Jornada Completa
Duración de la oferta: hasta el 27/06/2023.
Account Payable (AP) in the multi-national Shared Services Center (SSC) will be supporting European markets.? Descripción de la oferta * Timely and accurate processing of supplier invoices and payment? * Ensures compliance on operational accounting policies and procedures ? * Ensures AP deliverables meet or exceed quality levels and are delivered within strong internal control framework? * Supports not only the region assigned, but also overall AP function as requested? * Prepare and review weekly AP aging reporting to maintain clean ledgers at all time? * Manage supplier Master File including creation, modification and cancelation of suppliers? * Track and support vendor and buyer queries within the SSC SLA´s? * First point of contact required controls and actions are taken for incidents in AP tasks (PO, Invoices, wrong delivery, etc.). Responsible of escalation if required.? * Develops partnerships and communicates regularly with SSC AP Manager, and other functional Managers in Procurement, Operations and other corporate and local teams? * Ensures clear, effective upward feedback and reporting.? * Participate and support internal and external audits? * Actively support the sharing of new ideas and best practice across all areas? * Works towards Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) objectives for the month.? ? Perfil del candidato * 1-4 years of experience in Accounts Payables, Administrative Support, Procurement or Invoicing? * Understanding of basic bookkeeping and AP principals? * High School, Vocational Certificate, Post Secondary Diploma? * English as business language? * Excellent interpersonal skills with the ability to influence and develop relations at all levels? * Team player in a multi cultural environment with a "can-do" attitude? * Flexible and able to work under tight deadlines to ensure timely reporting and payment run? * Excellent attention to detail and highly organized? * Participates and promotes a culture based on collaboration, teamwork, accountability, and inclusiveness in the team.? * Motivated to learn, share knowledge with colleagues and participate in ad hoc tasks and projects ? Oferta de empleo * Food voucher * Health Insurance * Bonus * Hybrid model
1-4 years of experience in Accounts Payables, Administrative Support, Procurement or Invoicing? Understanding of basic bookkeeping and AP principals?
Shared Service Centre in Barceliona.
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Formación Relacionada
Bachelor's Degree in Business Administration (English Programme) + BSc in Economics
UIC Barcelona. Universitat Internacional de Catalunya
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