Accounts Payable with French + Spanish Cornellà de Llobregat (Barcelona)

Descripción de la oferta

Duración de la oferta: hasta el 22/07/2018.

Funciones

As Accounts Payable specialist, 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 detailed level 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.

Requisitos

We are looking for a person with the following qualifications, experience and skills:

Qualifications:

- Accounting education/knowledge with high Spanish and French level (English language is a plus).

Experience:

- 2 years exposure to a Business/Office Environment, preferably in Accounts Payable/Finance function 

Skills:

- Computer skills: SAP skills (preferably within a MM/FI environment) would be advantageous. Other computer skills (Microsoft Excel, word, PowerPoint), would be beneficial. 
- Team player with great interpersonal skills
- Planning and prioritizing own workload to meet deadlines
- Working under time pressure and as part of a team

Se ofrece

- Competitive salary package
- Stable position
- Monday to Friday: 08.00/09.00 - 17.00/18.00

Etiquetas

• sap
• accounting
• b2b
• accounts payable