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Accountant
hace 3 meses
Responsabilities
Receipt and booking of invoices:
Upload invoices (to AMBUY and guarantee the invoice approval by the appointed person. After approval, booking of invoices.
Accruals:
Analysis, control and updating of expenses accruals.
Monthly reporting:
Effective communication with operations department.
Reconcile and analyze balance:
Analysis and reconciliation of vendor balances in order to book costs on timely basis.
Payments to suppliers:
Advise about the payments to be made by sending supplier payment files to Treasury, following the payment policies established by the company.
RequirementsAt least 2 years' experience as an accountant
Degree in business administration, accounting, finance
Advanced level of Excel
Intermediate level of English
Knowledge of SAP is valuable
Proactivity, autonomy, commitment, team work What we offer?
Be part of an incredibly dynamic and fun job, in a great place to work.
Working in a growing multinational company.
Full-time job.
Long-term contract.
Private Life and Health Insurance after 3 months.
Flexible schedule.
25% Discount in our brands.
Competitive remunerative package.
Access to Gympass.