Perfiles Administración y Finanzas
De duración indefinida
Completa
Salario competitivo
International biomedical company
- Process Invoices and employee expenses with professional IT Tool.
- Ensure that invoices are booked on correct account/cost centre and a corresponding project code.
- Ensure correct approval process and proper documentation.
- Prioritise invoices according to cash discount potential and prepare payment runs accordingly.
- Audit and process credit and card bills.
- Respond to all vendor inquiries.
- Prepare month end closing and accruals calculations.
- Intercompany reconsiliations.
- Reconcile accounts and ensure group policies are applied.
- Request new suppliers creation and check for proper documentation.
- Minimum 2/3 years in AP experience
- High English level (any other European language is considered a plus)
- Accounting degree, Business administration degree or similar
- Experience in a shared service will be a plus
- Ability to work under pressure, teamwork, detail and service orientation and accounting helpful
- Good keyboard and computer literacy
- Excellent Excel skills
- Effective contribution to Team Work
Competitive salary
