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Accounts Payable with German or Portuguese
L'Hospitalet de Llobregat, Barcelona, Spain
Finance & Legal
Multinational company leader in R&D for medical laboratories and hospitals, as well as medical devices.
As a part of the Accounting and Finance department, you will be specialised in the Vendors accounts, ensuring the performance of the invoicing processes and dealing with payments. Your main responsibilities would include:
-Direct contact with providers from different countries in order to solve any issue
-Support to GL area in closing season
-Any other administrative activity that may be required.
The candidate should fulfil the following requirements:
-Degree in Business Administration, Economy or Finance
-1-2 years of experience with similar functions
-Familiar with SAP
-High level of English and Spanish + Portuguese or German
-Capable of working as a team player
Íngrid Terrats Niubó
(+34) 93 231 00 00 (ext. 145)