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Assistant, Suppliers Division - Temporary Madrid


  • Madrid
  • Hace 2 horas (Actualizada)
  • 1 inscritos
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Jornada sin especificar - Contrato sin especificar - Retribución sin especificar - Entre 1 y 10 años de experiencia

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Comparte:

Empresa

Instituto de Empresa

Descripción de la oferta

Descripción de la oferta

Proceso de selección continuo

Funciones

Effective management of the invoices received from the different external suppliers (national and foreign) as well as Group Companies. Ensure the correct treatment and registration of accounts payable.


Key Action Areas:
•	Review and verification of invoices received. Proceed to its accounting by checking the allocation accounting account (External suppliers and Group Companies).
•	Resolve the doubts that suppliers may have to send their invoices through the Supplier Portal.
•	Control and monitoring of invoices received and pending.
•	Supplier file management.
•	Identify and resolve incidents in invoices when validating with the purchase order.
•	Registration of foreign payments.
•	Post provisions of expense for invoices not received before the monthly closing.
•	Record accruals of expenses
•	Filing of invoices and credit notes.
•	Answer to queries made both by suppliers and by other departments.
•	Provide widespread support to the Department.

Requisitos

•	Higher Level Training Cycle - Administration
•	Minimum 1 years of Experience in accounting and/or Suppliers.
•	Knowledge of Microsoft Dynamics. Valuable management of another ERP.
•	Fluent spoken and written English.
•	Knowledge of Office automation.
•	Teamwork skills, high capacity for organization and problem solving.
  • Área

    Educación, formación

  • Categoría o nivel

    Empleados

  • Nº Vacantes

    1

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