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Job description

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Accounts Payable with German or Portuguese

Ubicación: L'Hospitalet de Llobregat, Barcelona, Spain

Departamento: Finanzas y Legal

Salario: -


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:

-Invoicing review
-Direct contact with providers from different countries in order to solve any issue
-Accounts reconciliation
-Support to GL area in closing season
-Database updating
-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


-Permanent contract
-Competitive salary
-Growth opportunities


Íngrid Terrats Niubó
(+34) 93 231 00 00 (ext. 145)

Placement agency Nº 9900000357
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