Accounts Payable Specialist w/ Native level of Dutch Barcelona (Barcelona)
- Barcelona
- Inscripción cerrada
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No se requiere experiencia
Retribución sin especificar
Administración de Empresas
Técnico
1
1
Contrato Indefinido
Jornada Completa
Duración de la oferta: hasta el 04/11/2018.
Are you fluent in Dutch with an advanced level of English, and looking for a new administrative job in Barcelona? If so, this could be the perfect opportunity for you! Main responsibilities: - Receiving, sorting, logging and answering all incoming queries from suppliers, buyers, and requisitioners. - Learning complex standard processes and apply those to detailed level problem-solving in order to correctly resolve the query to the satisfaction of the customer. - Reconciling vendor accounts. - Leading new country and process implementations being experts in their country specifics. - Supporting Accounts Payables invoice entry team - Liaising with the Procurement team, Vendor master data team as required. - Backup for other countries depending on the language.
Key Languages: - Native level of Dutch - Advanced level of English Core skills/Experience: - 2 to 3 years of experience in a business/office environment, preferably in Accounts Payable/Finance function - Exceptional attention to detail - Team player able to work under pressure - Excellent knowledge of MS Office (Excel, Word…) - Knowledge of SAP is a plus
What's on offer: - 6-month temporary contract leading to a permanent one - Competitive salary package - An international team with a hands-on and stable environment - Normal office working hours What will you learn? - More in debt about a role as Vendor Accounts Payable. - The software of SAP
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