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Accounts Payable with Polish or French Barcelona (Barcelona)


  • Barcelona (Barcelona)
  • Inscripción cerrada
  • 0 inscritos
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Jornada Completa - Contrato Indefinido - Retribución sin especificar - No se requiere experiencia

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Empresa

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International SSC based in Barcelona.
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 07/06/2022

Funciones

 * 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
 * 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

Requisitos

 * 1-4 years of experience in Accounts Payables, Administrative Support, Procurement or Invoicing
 * Understanding of basic bookkeeping and AP principals
 * High School, Vocational Certificate, Post Secondary Diploma
 * Native Polish/French and English as business language
 * Motivated to learn, share knowledge with colleagues and participate in ad hoc tasks and projects
 * University Degree
 * Knowledge of Microsoft Office
 * Desirable Knowledge of SAP

Se ofrece

Career opportunities.
  • Área

    Administración de Empresas

  • Categoría o nivel

    Técnicos

  • Nº Vacantes

    1

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