Accounts Payable for the German market
Cornellá de Llobregat, Barcelona, Spain
Finanzas y Legal
One of the leading companies in the oral reconstruction market.
The company offers one of the implant dentistry's most comprehensive lines of implants and abutments, augmented by a growing line of site preparation and regenerative products.
Assist the Controller in the elaboration of the accounting and compliance with tax obligations, according to company policies and applicable law to reflect a true image.
-Review and book all vendor and intercompany invoices according with the accepted accounting principles.
-Process T&E Expense Reports in Concur or out of it depending on area of responsibility according with the Company Policies.
-Ensure that invoices received are in accordance with the legal requirements in force.
-Review invoices that could be affected by Compliance Policies and ensure required formalization is completed before payment is done.
-Prepare Vendor and Intercompany payments according with Payments Calendar.
-Reconcile AP balance accounts on a timely manner.
-Perform specific Accounts Payable tasks for monthly closing and assist the relevant Controller with accruals and prepaids information if required.
-Ensure an accurate review of the Vendors aging with no overdue items pending to be cleared.
-Assist with internal external audits.
-Manage the Vendor Master file with special attention to Compliance policies.
-Be the guardian for the Accounts Payable related policies and procedures.
We are looking for a candidate with following qualifications:
-At least 2 years in accounting departments or similar position
-Ability to work under stress
-Knowledge of Oracle and HFM
-Good knowledge of Excel, Word, Power Point
-English, German and Spanish: minimum Advanced
- Competitive salary
- International working environment
- Possibility to grow
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