Accounts Payable Polish/German (h/m) Barcelona


  • Barcelona
  • Hace 16 horas (Actualizada)
  • 0 inscritos

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

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Empresa

Page Personnel

Are you looking for a place to grow your career that will inspire and challenge you? Then the PageGroup Barcelona Shared Services Centre (SSC), serving Michael Page, Page Personnel, Page Executive and Page Outsourcing, is the place for you.

At the heart of our business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how we change lives for people through creating opportunity to reach potential.

Open since 2014, our Shared Services Centre in Barcelona is a core part of our business. We are a champion for diversity - and a community of experts no matter if you work in finance, HR, marketing, resourcing and talent acquisition, or business technology. In fact, the PageGroup SSC is over 40 nationalities strong with more than 30 languages spoken - in four years we have already grown from 30 people to beyond 400. Find out more about our SSC by clicking here.
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 10/06/2019

Funciones

Great AP role for German or Polish speakers at PageGroup SSC in Barcelona


Description

* Assist in Accounts Payable activities for the assigned portfolio, region being based in our Shared Service Center in Barcelona
 * Process Invoices with ERP Tool (NetSuite)

 

 * Ensure that invoices are booked on correct account/cost center and a corresponding project code

 

 * Review the proper application of the VAT in accordance to the local GAAP

 

 * Ensure correct approval process and proper documentation

 

 * Prepare the payment run in a timely manner

 

 * Assist GL with month-end closing

 

 * Monitor the AP ageing and prepare weekly review of the subledger

 

 * Reconcile accounts and ensure group policies are applied

 

 * Respond to all Finance contacts inquiries

 

 * Prepare documents for any external/internal audit


Profile

* Degree in Business Administration, Accounting/Finance or equivalent

 

 

 * Preferably: Experience of 1/2 years in Accounts payables.

 

 

 * Native Polish and fluency in English. German would be a great asset. Any additional European / Mediterranean languages are valued (Dutch, Spanish, German, French, Portuguese, Turkish, Arabic etc.)

 

 

 * MS Office (Good Excel skills) and any ERP experience is valued.

 

 

 * Accuracy and ability to work with data

 

 

 * Problem-solving skills and ability to work as a team.


Job Offer

Oportunidades de carrera y desarrollo profesional

Requisitos

*Degree in Business Administration, Accounting/Finance or equivalent

*Preferably: Experience of 1/2 years in Accounts payables.
  • Área

    Administración de Empresas

  • Categoría o nivel

    Técnicos

  • Nº Vacantes

    1

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