Accounts Payable with Excellent Level of Dutch and English Cornellà de Llobregat (Barcelona)
- Cornellà de Llobregat (Barcelona)
- Inscripción cerrada
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Al menos 1 año de experiencia
Entre 20.000 y 22.000€ Brutos/anuales
Administración de Empresas
Técnico
1
0
Contrato Indefinido
Jornada Completa
Duración de la oferta: hasta el 15/08/2018.
As Accounts Payable specialist, your objective will be to handle incoming queries and to reduce cost. You will be responsible for: - Receiving, sorting, logging and answering all incoming queries from suppliers, buyers and requisitioners. - Learning complex standard processes and applying those to a detailed level of problem solving in order to correctly resolve the query to the satisfaction of the customer. - Reconciling vendor accounts. - Reporting and maintaining standard business metrics. - Leading new country and process implementations to being the experts of their country specifics. - Supporting Accounts Payables invoice entry team. - Liaising with Procurement team, Vendor master data team as required. - KPIs reporting. - Backup for other countries depending on language profile.
We are looking for a person with the following qualifications, experience and skills: Qualifications: - Accounting education/knowledge. - A high level of Dutch and English. Experience: - 2 years exposure to a Business/Office Environment, preferably in Accounts Payable/Finance function. Skills: - Computer skills: SAP skills (preferably within an MM/FI environment) would be advantageous. Other computer skills (Microsoft Excel, word, PowerPoint) would be beneficial. - Team player with great interpersonal skills. - Planning and prioritising own workload to meet deadlines. - Working under time pressure and as part of a team.
- Full time position: Monday to Friday 08.00/09.00 - 17.00/18.00 - Stable position. - International and dynamic working environment.
We are recruiting an Accounts Payable specialist with French and Spanish for a multinational industrial company. This person will be responsible for handling incoming queries and reconciling accounts. Knowledge of accounting and experience in a business environment are required.
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