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Credit Control and Accounting
hace 2 semanas
La persona seleccionada desempeñará las siguientes funciones:
- Control de crédito
- Recepción diaria de cheques y pagarés
- Tramitación y cotización de ERP
- Recepción diaria de confirmings, anotación de estos en los ficheros correspondientes y contabilización en el ERP
- Contabilización diaria de los movimientos de ingresos en el banco
- Tramitación, control, seguimiento y contabilización de los ficheros de pagos domiciliados de los clientes
- Seguimiento de las conciliaciones bancarias
- Control, seguimiento e informe semanal y mensual de los deudores
- Apoyo a la red comercial en las operaciones a través del CRM
- Tramitar todo tipo de facturas, abonos y cobros de clientes
- Asignación, negociación y gestión de reclamaciones
- Tramitación de cobros, contabilización de estos en el ERP y seguimiento de las conciliaciones bancarias
- Soporte de las relaciones bancaria
- Gestión de la base de datos
- Control estricto de todos los gastos de operación
- Gestión y contabilidad de los movimientos de efectivo
- Seguimiento y control de los elementos del inmovilizado
- Asistir al supervisor de Auditoría Externa y los asuntos fiscales
- Cualquier otra tarea requerida por La Compañía propia del puesto.
Los requisitos mínimos son los siguientes:
- Grado en Administración o Economía
- Al menos 2 años de experiência en puesto similar
- Valorable inglés alto
- Valorable conocimientos de SAP
- Persona proactiva, responsable y con buena comunicación
Salario 24.000€ brutos anuales
Incorporación inmediata
Multinacional que busca incorporar a su departamento financiero un Credit Control and Accounting para reportar a la Directora financiera
Credit Control and Accounting
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