ACCOUNTS PAYABLE SPECIALIST WITH ITALIAN AND ENGLISH
Descripción de la oferta de empleo
Accounts Payable Invoice reception, validation and archive process - Medius Invoice entry and validation of IC and FX invoices - Manual/Medius Invoice entry, validation and posting to Payables (Oracle) Invoice entry of Travel Expense Reports (Concur) Prepare details of payments and send for approval to country controller Payment entry.
Transfers, direct debits, VISA, etc (post to payables) Prepare HCP reports Run Un-invoiced receipts reports for accruals Run and review Payable reports Invoices on Hold Withholding taxes VAT Others Resolve issues regarding Accounts Payables Reconcile AP Trial Balance with GL before closing Reconcile and report IC AP balances Prepare and Report in OS reconciliation schedules regarding AP One-off transfers Purchasing Run Purchasing Process and reports once AP is closed Fixed Assets Manage additions and retirements Run and review depreciation Run and review FA reports Other tasks related to Finance General support to the Month-end-Close process if needed Audit (AP review) Other ¿A quién buscamos (H/M/D)? Required for Accounts Payable Specialist with Italian and English.
Fluent level of English and Italian Administrative degree or equivalent Experience in similar position Good level of MS Office Strong communication skills ¿Cuáles son tus beneficios? Offered for Accounts Payable Specialist with Italian and English.
Experience in a multinational environment Competitive compensation and benefits package in Barcelona and hybrid work schedule
Detalles de la oferta
- Sin especificar
- Sin especificar
- 09/11/2024
- 07/02/2025
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