Profiles Administración y Finanzas
De duración indefinida
Completa
Competitive salary
Our client is a growing multinational company of the food industry with headquarters in Barcelona.
You will be responsible for executing the last steps of the Procurement To Payment process (PTP).
Your key responsibilities will be:
- You will handle vendor’s invoice reception (eInvoice, email, mail)
- You will validate that the invoice layout is in compliance with legal/tax requirements
- You will validate that the invoice content match with Purchase Orders, and manage discrepancies
- You will be responsible of posting the vendor’s invoice in SAP
- You will be responsible for the monthly reconciliation of vendor accounts in SAP
- You will review the payment proposals and down payments to vendors
- You will provide hotline support for vendor’s queries
- You will handle ad-hoc efficiencies projects (work flows)
You are the person we are looking for if:
- You have a degree in finance
- You have 1-2 years experience in similar roles and responsibilities
- You speak English, German and Spanish (medium-high level)
- You have used SAP User (FI, FA, TRM, COPA, PPMM)
- You have excellent skills in MSoffice: Excel, Word, Power Point
- You have a positive attitude and are proactive in the job
What you will have:
-Very dynamic organization in stable sector (food industry)
- International and multi-cultural environment
- Working with state of the art digital technologies
- Joining a high performance team providing service to the whole European region
- Promote and support the talent, opportunities to grow
- Commitment to a society and sustainable environment
- Competitive salary and working conditions
