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Experiencia
Al menos 2 años de experiencia.
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Salario
Recompensa no especificada
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Campo – Posición
Administración de Empresas
- Tecnico Administrativo
- Técnico en Computación
- Técnico de Tesorería
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Categoría o nivel
Técnico
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Vacantes
1
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escrito
0
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Contrato
Un contrato indefinido
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dia de trabajo
Tiempo completo
ofrecer una descripción
Periodo de oferta: hasta el 02/01/2024.
Características
* Timely and accurate processing of supplier invoices and payment. * Ensures compliance with operational accounting policies and procedures. * Ensures AP deliverable 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 ageing reporting to always maintain clean ledgers. * 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 company AP Manager, and other functional Managers in Procurement, Operations, and other corporate and local teams. * Participate and support internal and external audits. * Actively support the sharing of new ideas and best practice across all areas. * Works on Key Performance Indicators (KPIs).
Requisitos
* Experience in P2P, O2C, Billing and Collections or Customer service. * Open to work in international environments. * English as business language. * Excellent interpersonal skills with the ability to influence and develop relations at all levels. * Team player in a multi-cultural environment. * University Degree. * Good knowledge of Microsoft Office.
Se sugiere
* Experience in a very multinational environment * Competitive compensation and benefits package in Barcelona, various well-being activity options * Hybrid working hours (2 days home office & 3 days Office)