Perfiles Administración y Finanzas
De duración indefinida
Completa
Competitive salary
A multinational company specialized in the chemical and pharmaceutical sector. The company has revenue of more than €40 billion and employs more than 100.000 employees worldwide. This position is for the Barcelona office where many different nationalities are present.
Working inside the Financial Accounting department you will be responsible for complete payments and control expenses by receiving, processing, verifying, and reconciling invoices.
Job Duties:
-Review invoices
-Respond to vendor inquiries
-Reconcile vendor statements
-Assist in month end closing
Others
- Liaising with Procurement team, Vendor master data team as required.
- KPIs reporting.
- Backup for other countries depending on language.
We are looking for a person with the following qualifications, experience and skills:
Qualifications:
-Native level of Spanish
-Fluent level of English
-Another European Language would be a plus
-Bachelor's or technical school degree in Accounting, Finance, Administration, Business or equivalent
Experience
-Experience in the accounting area, min. 2 years
-Financial Interest
-Front Office/Administrative Experience will also be considered
Skills
-Solid analytical and PC skills (Advanced MS Office Excel user)
-User knowledge of the Office pack
-Knowledge in SAP systems is a plus
-Good interpersonal and communicative skills
-Team player
-Dynamic person with good interpersonal and customer oriented skills
-Willing to work in an international environment
Other:
-Availability to work full time
-NIE (Spanish work permit) is mandatory
-Working within an international environment
-7 month contract + high possibilities to stay within the company
-Working hours: 3pm until 12pm with 1h flexibility
-Competitive salary, social benefits and bonus for afternoon shift