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Junior Accounts Payable Specialist

hace 3 meses

Barcelona, España Page Personnel ETT A tiempo completo
Be in charge of validating and posting invoices following company guidelines and processes, fulfilling country legal requirements and controls for the countries assigned.
Resolve internal and external queries (payment status, general information, vendor reconciliation)
Perform the assigned tasks and work with other streams for month end closing.
Provide support and build a professional relationship with internal and external stakeholders.
Resolve issues detected in quality controls (e.g. VAT code, currency, legal entity…)University degree in finance and/or administration (ideal, not a must)
Basic understanding of financial concepts
Fluent in English
Native speaker level of Slovak or Czech.
Experience with ERP systems (SAP) is a plus