Accounts Payable with french Barcelona

Accounts Payable with french Barcelona


  • Barcelona
  • Hace 1 hora (Actualizada)
  • 0 inscritos
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Jornada Completa - Contrato Indefinido - Retribución sin especificar - Al menos 2 años de experiencia

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Comparte:

Empresa

Page Personnel

Shared Services Center (SSC)
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 13/12/2021

Funciones

Account Payable analyst (AP) in a Shared Services Center (SSC) will be supporting European markets, ensuring that assigned tasks in support of end to end processes of AP are performed at expected levels in terms of quality and throughput/ productivity


Description

* Timely and accurate processing of supplier invoices and payment
 * Ensures compliance on operational accounting policies and procedures
 * Ensures AP deliverables meet or exceed quality levels and are delivered within strong internal control framework
 * Supports not only the region assigned, but also overall AP function as requested
 * Prepare and review weekly AP aging reporting to maintain clean ledgers at all time
 * Manage supplier Master File including creation, modification and cancelation of suppliers
 * Track and support vendor and buyer queries within the SSC SLA´s
 * First point of contact required controls and actions are taken for incidents in AP tasks (PO, Invoices, wrong delivery, etc.). Responsible of escalation if required.
 * Develops partnerships and communicates regularly with SSC AP Manager, and other functional Managers in Procurement, Operations and other corporate and local teams
 * Ensures clear, effective upward feedback and reporting.
 * Participate and support internal and external audits
 * Actively support the sharing of new ideas and best practice across all areas
 * Works towards Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) objectives for the month


Profile

* University Degree
 * English and French as business language
 * Flexible and able to work under tight deadlines to ensure timely reporting and payment run
 * Knowledge of Microsoft Office
 * Knowledge of SAP


Job Offer

* Team player in an environment with a "can-do" attitude
 * Participates and promotes a culture based on collaboration, teamwork, accountability, and inclusiveness in the team.
 * Salary
 * Side benefits
 * Career opportunities
 * Permanent contract

Requisitos

Timely and accurate processing of supplier invoices and payment
Ensures compliance on operational accounting policies and procedures
Ensures AP deliverables meet or exceed quality levels and are deliv
  • Área

    Administración de Empresas

  • Categoría o nivel

    Mandos

  • Nº Vacantes

    2

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