Perfiles Administración y Finanzas
Fixed-term contract
Full-time
Competitive salary
Our client is a multinational insurance company with headquarters in Barcelona. Focused on managing business risk from a global perspective.
As an Accounts Payable you will be responsible for:
- Invoice processing and payment
- Employee reimbursements (audit, booking, payment)
- Vendor maintenance and reconciliations
- Maintain invoice workflow in SharePoint
- Operating bank accounts reconciliations
- Support month end close process (general ledger entries and reconciliations for AP accruals, prepayments)
- Support the rest of the Finance team with different tasks
- Audit support
- Ad hoc queries and reporting
- Accounting related degree
- Great organization skills and attention to detail
- Teamwork
- Able to prioritize and multi-task when needed
- 1 year+ experience in similar position
- Ability to work with deadlines
- Proficient in Microsoft Office package especially Excel and Outlook
- Fluency in written and spoken English (minimum First Certificate)
- Experience working with multiple currencies
- JD Edwards, SAP, Oracle or other ERP experience
- 6 months contract
- Competitive Salary
