Catalunya - Barcelona
•Company specialized into industrial, energy, technology and healthcare markets•Multicultural environment•With a lot of possibilities for growth.
•Enter the supplier invoices in SAP either using the approval method or matching the invoice with the corresponding purchase orders and goods received notes
•Being able to apply the appropriate VAT and withholding tax codes.
•You will work very closely with the Invoice Scanning team members and the Call Centre & Discrepancy team but have also contacts with suppliers, Procurement and the other accounting teams.
•The activities you will be performing have to be transferred from our Shared Service Centre in London (Hersham) to Barcelona. You will work on this project (training, documentation and transfer) during your first 3 months.
•This position is typically a first position into the new Shared Services Centre that the company is creating in Barcelona. Being successful in the Invoice Entry Technician role can create for you various opportunities to move ahead within the Shared Services Organization and/or other departments.
Requirements:
•Accounting or Administration professional training or similar
•Working knowledge of Microsoft Excel and Word
•SAP (or similar ERP) experience is desirable
•Experience in a large accounts payable department is desirable, but not essential
•Good interpersonal and communicative skills (verbal and written)
•Planning and prioritising own workload to meet deadlines
•Able to work under pressure
•Able to work in a team
Languages:
Fluent in English and Czech and Slovakian . A working knowledge of Spanish, Italian, German or Dutch would be beneficial, but is not essential
Economics:
Working hours:
Monday to Friday
From 09:00 to 18:00
Benefits:
•6 months temping contract with possibilities of incorporation
•Ticket restaurant in benefit package
If you're interested in this offer, please send me your CV ngavier@talentsearchpeople.com or call 93.245.95.10 (and ask for Noëlla)
