ACCOUNTS PAYABLE ANALYST WITH ENGLISH (H/M/D)
Descripción de la oferta de empleo
¿Qué harás en tu nuevo puesto? Processing large volume of supplier invoices in an accurate and timely manner.
Matching against orders, obtain goods receipts and approval for face approved invoices.
Processing weekly payment runs to ensure all vendor invoices and employee expenses are paid on time.
Investigating and resolving purchase invoice queries, ensuring queries are resolved as quickly as possible including sending to appropriate departments Assisting in daily checking of control reports (peer to peer review).
Work closely with various departments for authorisation and chasing return of invoices.
Adherence to business MDA and SOX Controls Reconciliation of supplier statements to ensure all liabilities are being correctly recorded.
Producing and analysing periodic reports for manager and local controller review Assisting in preparation of the monthly pack to give business leaders visibility of operations related to AP and Cashflow Providing support and cover to rest of team as and when required Work on adhoc projects as required ¿A quién buscamos (H/M/D)? A successful Accounts Payable Analyst should have.
A degree in Finance, Accounting or a related field Accounts Payable experience of 2 years minimum Fluent level of english and spanish language ERP SAP experience (plus) Proficiency in Microsoft Office, particularly Excel Excellent communication and interpersonal skills ¿Cuáles son tus beneficios? An estimated salary range of € Temporary contract of 3 months of duration A positive and inclusive company culture If you are an enthusiastic and skilled Accounts Payable Analyst, we encourage you to apply today.
Detalles de la oferta
- Sin especificar
- Sin especificar
- 16/12/2024
- 16/03/2025
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