In Barcelona, the global business service provides financial support to more than 18 countries. Specifically, the Accounts Payable department is responsible for processing vendor invoices and queries in line with established service-level agreements to ensure timely payments and accurate financial reporting. We aim to establish a strong and mutually beneficial professional relationship with our business partners and other financial departments.
MAINRESPONSABILITIES
- Beinchargeofvalidatingandpostinginvoicesfollowingcompanyguidelinesandprocesses,fulfillingcountrylegalrequirementsandcontrolsforthecountriesassigned.
- Performtheassignedtasksandworkwithotherstreamsformonth-endclosing.
- Providesupportandbuildaprofessionalrelationshipwithinternalandexternalstakeholders.
QUALIFICATIONS&SKILLS
Universitydegreeinfinanceand / oradministration(ideal,notamust)Atleast1yearexperienceinaccountingExperiencewithERPsystems(SAP)isaplusBasicunderstandingoffinancialconceptsNative speaker level of one of the following languages : Turkish, Italian or GermanWHATWEOFFER?
50%HybridWorkModel : Flexibilitytoworkfromhomeandintheoffice,accordingtothepolicy,helpingyouachieveahealthywork-lifebalance.LanguageLessons : Accesstolanguagelessonstohelpyougrowbothpersonallyandprofessionally.MedicalInsurance : 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate.#J-18808-Ljbffr