La oferta ya no está activa. Echa un vistazo a estas ofertas similares:

Assistant Controller

Page Personnel

Barcelona España

Hace 12 horas

Inscríbete
Accounts receivable team leader

Page Personnel

Barcelona España

Hace 12 horas

Inscríbete
Senior Accountant with Oracle

Page Personnel

Barcelona España

Hace 12 horas

Inscríbete
Business Controller

Page Personnel

Barcelona España

Hace 12 horas

Inscríbete
Accounting Financier

MANPOWER

Barcelona España

Hace más de 100 días

Inscríbete
Accounts Payable Specialist w/ Native level of Dutch + French

Babel Profiles

Barcelona España

Hace 12 horas

Inscríbete
Accounts Payable Specialist w/ Native level of German

Babel Profiles

Barcelona España

Hace 12 horas

Inscríbete
Accounts Payable Specialist w/ Native level of Portuguese

Babel Profiles

Barcelona España

Hace 12 horas

Inscríbete
Accounts Payable / Dutch native

Page Personnel

Barcelona España

Hace 12 horas

Inscríbete

Accounts Payable Specialist w/ Native level of Dutch Corberà de Llobregat (Barcelona)


  • Corberà de Llobregat (Barcelona)
  • Hace más de 100 días
  • 1 inscritos

Jornada Completa - Contrato Indefinido - Retribución sin especificar - Al menos 1 año de experiencia

Cerrada Inscripción

Comparte:

Empresa

Babel Profiles


                
            
Descripción de la oferta

Descripción de la oferta

Proceso de selección continuo

Funciones

Are you fluent in Dutch with an advanced level of English, and looking for a new administrative job in Barcelona? If yes, this could be the perfect opportunity for you!

As an Accounts Payable Specialist, your responsibilities include:
- Receive, sort, log and answer all incoming queries from suppliers, buyers, and requisitioners.
- Learn complex standard processes and apply those to detailed level problem-solving in order to correctly resolve the query to the satisfaction of the customer.
- Reconcile vendor accounts.
- Lead new country and process implementations being the experts of their country specifics.
- Support Accounts Payables invoice entry team
- Liaising with Procurement team, Vendor master data team as required.
- Backup for other countries depending on language.

Requisitos

Key Languages:
- Native level of Dutch
- Advanced level of English

Core Skills/Experience:
- 2- to 3-year 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

Se ofrece

What's on Offer:
- 6-month temporary contract leading to a permanent one
- Competitive salary package
- International team with a hands-on and stable environment
- Normal office working hours

Etiquetas

  • sap
  • finance
  • accounts payable
  • dutch
  • invoicing
  • Área

    Administración de Empresas

  • Categoría o nivel

    Mandos

  • Nº Vacantes

    1

Cerrada Inscripción


Inscribirme en esta oferta
Cerrada Inscripción

Para crear una alerta debes iniciar sesión o regístrate