Accounts Payable Specialist French (m/f) Barcelona

Descripción de la oferta

Duración de la oferta: hasta el 13/03/2020.

Funciones

We are looking for a Travel & Expenses Specialist (French Speaker) for a multinational company located in Poble Nou, Barcelona.


Description

* Review, process and coordinate payments of employee expense reports, ensuring validity and accuracy of expenses, completeness of receipts and documentations, compliance with internal and client policies.
 * Effectively analyse data, identify problems and help develop strategies to minimise errors.
 * Audit and process expense reports in the accounting system in a timely accurate manner.
 * Provide expense reporting procedural training to new fields and corporate employees.
 * Review and process travel advances and monitor and follow up on outstanding advances to ensure appropriate and timely substantiation of expenses.
 * Work with the payroll department to ensure that final expenses have been submitted and that all travel advances have been accounted when employees terminate.
 * Daily monitoring of Expenses Reporting mailbox.
 * Perform miscellaneous duties from time to time as assigned.


Profile

* Minimum of one year of accounting experience.
 * Meticulous attention to detail and high level of accuracy.
 * Knowledge of basic accounting systems.
 * Excellent organisational and time-management skills, with the ability to prioritise and meet tight deadlines and work well in a fast-paced environment.
 * Ability to work in a team.
 * Excellent customer service and communication skills.
 * Fluent in French and English (any other additional languages is a plus).


Job Offer

Oportunidades de carrera y desarrollo profesional

Requisitos

Travel & Expenses Specialist French (m/f)