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Accounts Payable

hace 3 meses


Barcelona, Barcelona, España Adecco (Spain) A tiempo completo
Desde Adecco Banca & Seguros nos encontramos en búsqueda de un perfil con experiencia en Accounts Payable. FUNCIONES
  • Apoyo en la gestión de todo el flujo financiero de proveedores/as (end to end).
  • Creación y seguimiento del proceso de contabilización de facturasde proveedores/as (Recepción, validación, correcta asignación y contabilización, obtención de aprobaciones) Continua comunicación con todas las áreas involucradas en el proceso (Controllers, Fiscal, Equipos de contabilidad locales, Business Lines ) Revisión y propuestas de pagos a terceros.
(revisión de cuentas bancarias, fechas de vencimiento, bloqueos, discrepancias)
  • Reconciliación de estados de cuenta de proveedores/as.
  • Seguimiento de incidencias y propuestas de planes de acción.
  • Atención a proveedores/as, gestión de dudas y reclamaciones de terceros.
  • Mantenimiento y gestión de bases de datos de proveedores/as y validadores.
En Adecco creemos en la igualdad de oportunidades y apostamos por el Talento Sin Etiquetas Requisitos -Grado Universitario en ADE y/o Economía -3 5 años experiencia en departamento de Accounts Payable, preferiblemente en un entorno de SSC -Nivel medio de inglés y francés

¿Qué ofrecemos?

  • Contrato de sustitución de 3 meses aproximadamente + posibilidad de ampliación.
  • Salario 28.
000€ brutos/anuales -De lunes a viernes de 9:00h a 18:00h -Zona de trabajo Pozuelo #J-18808-Ljbffr