Área - Puesto
Administración de Empresas
- Técnico/a Contable
- Técnico/a de Facturación
- Administrativo/a de Facturación
Administrativos y secretariado
- Administrativo/a de Facturación
Categoría o nivel
Técnico/a Empleado/a

Vacantes
1
Inscritos
33

Contrato
Contrato De duración determinada

Descripción de la oferta

Duración de la oferta: hasta el 15/08/2026.

Funciones

- Ensure accurate and timely processing of invoices in compliance with company policies and procedures.
- Manage workflow in OCR tool.
- Prepare accounts reconciliation and justification.
- Perform reconciliation between AP sub ledger and trial balance.
- Posting of month- end- accrials linked to purchases.
- Monitor Fixed Asset master data.
- Participate in the implementation of AP projects upon request from AP leader.

Requisitos

A successful Invoice to Pay (I2P) professional should have:

- Studies related to Finance, Economics, or similar.
- 2+ years' experience in AP roles.
- Good knowledge of accounting rules accounting rules, standards and regulations.
- High level of English is mandatory.
- SAP knowledge is mandatory.
- SSC experience is appreciated.

Se ofrece

- Full time position.
- Temporary role (initial 6- month contract, renewable for another 6 months) , with potential for permanent placement.
- Hybrid role: up to 2 days/week of homeoffice.
- Flexible working- time

MICHAEL PAGE

This opportunity is with a large organization in the Beauty industry, known for its extensive global reach and commitment to innovation. The company operates in a fast-paced environment, offering exciting challenges and opportunities for growth. 6 months + 6 months, with possibility of a permanent contract.