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Accounts Payable with English
Finanzas y Legal
Our client is a multinational company in the cosmetic sector. For their Barcelona headquarters we are looking for a Accounts Payable, fluent in English.
Reporting directly to the Purchase to Pay Manager, the person will be responsible for:
- Lead Invoice Reception, Register and Bookings.
- Check invoices data and fiscal rules based on country of origin and destiny.
- Prepare Accounts Payable monthly and year end accounting closing tasks.
- Prepare monthly Accounts Payable Balance Sheet Accounts Reconciliation.
- Maintenance of Vendor Master File.
- Support Annual Audit.
- Prepare and recommend actions to improve vendor aging.
- Monthly Analysis of Interim Accounts and GRNI.
- Support Purchasing and Commercial areas on vendor inquiries.
- Vendror AD-Hoc reports and Specific Projects.
We are looking for a person with the following requirements, knowledge and skills:
- Secondary studies
- At least 3 years of experience in a similar position dealing with accounts payable administrative tasks, preferably in a multinational company.
- Accounting experience in AP environment.
- Fluent in English and Spanish.
- Knowledge of computer skills: Excel and SAP.
Preferably VIM or invoice auto reading tool skills as well as vendor EDI invoice.
Valued other EU language.
- Competitive salary + Benefits
- 30 naturals days of vacations.
- Three months trial and indefinite contract.
(+34) 93 231 00 00 (ext. 216)