Accounts Payable / Contable Proveedores Inglés B2 Barcelona

Descripción de la oferta

Duración de la oferta: hasta el 12/05/2021.

Funciones

 * General Accounts Payables tasks for several European countries
 * Invoice sorting and processing such as PO, non PO, expenses, freight, etc.
 * Correcting wrong postings and resolving invoice discrepancies
 * Ensures proper and consistent compliance with company approved policies and procedures
 * Monthly clearing of Direct Debit balances
 * Updates to vendor master Data
 * Monitoring and follow up on parked invoices on a timely basis
 * Provides regular feedback to AP lead and escalates issues when appropriate, provides feedback for
 * opportunities to improve standard operating procedures;
 * Works closely and communicates regularly with the internal customers such as buyers and master data as well as external suppliers

Requisitos

 * Bachelor's degree in Finance, Accounting, Economics or related field.
 * 6 + months of experience in Accounts Payable environment, preferably Shared Business Center experience.
 * Good level of English and additionally other EMEA languages are preferable. 
 * Good understanding of accounting and purchasing processes in general.
 * Excellent communication, organizational and problem solving skills.
 * Good knowledge of ERP systems / SAP and Excel and other standard Office packages.
 * Independent and self-steering, while requesting assistance when needed.
 * Stress resistant.
 * Good time-management, accurate and precise.

Se ofrece

Work remotely.