AP Specialist Nordics - Contact Centre Barcelona

Descripción de la oferta

Duración de la oferta: hasta el 03/09/2019.

Funciones

Working within the LSC Admin & Finance Team, you will be carrying out activities that remove administration from the business centres, focusing on the processing and management of supplier invoices ensuring timely and accurate payment and helping to tightly manage centre and overhead costs. Must be a Native level speaker in one of the following languages: Danish/Finnish/Norwegian/Swedish.


Descripción de la oferta

* Receive and process supplier invoices
 * Hand over cost / invoice anomalies to Cost Control
 * Manage new supplier set up
 * Resolve administrative invoice related queries with business centres, suppliers, GSC as required
 * Make orders for capex/other items as required
 * Complete otheradministrativetasks as required


Perfil del candidato

* Ability to maintain a high level of accuracy
 * Ability to maintain a high productivity/activity level
 * Good administrative skills
 * Interest in Finance
 * Proficient with MS office including Word, Excel, PowerPoint and Outlook.
 * Ability to communicate effectively and professionally in Danish/Finnish/Norwegian/Swedish and English (written and spoken)
 * Strong customer service skills
 * Adaptable
 * Demonstrated experience in an international organization and ability to work with diverse and remote teams
 * Organizational awareness. Takes a wider view of the company and business strategy


Oferta de empleo

* Permanent contract
 * Base salary 21-22K/year + benefits
 * Career development opportunities

Requisitos

*Danish/Finnish/Norwegian/Swedish and English (written and spoken)
*Interest in finance
*Strong customer service skills