Accounts Payable with Polish or German Barcelona

Descripción de la oferta

Duración de la oferta: hasta el 21/04/2021.

Funciones

Accounts Payable with Polish or German.


Descripción de la oferta

* 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


Perfil del candidato

* 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/German 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


Oferta de empleo

Career opportunities.

Requisitos

1-4 years of experience in Accounts Payables, Administrative Support, Procurement or Invoicing
Understanding of basic bookkeeping and AP principals
Native Polish/German and English as business