Accounts Payable With English

hace 1 semana


Madrid, Madrid, España Jr Spain A tiempo completo
col-wide

Job Description:

Account Payable Process for the assigned entities- 1. Non stocked purchases_
  • Post supplier invoices
  • Post down payment requests
  • Manage workflow in OCR tool
  • Follow and clear parked and blocked invoices 2.
Stocked purchases_
  • Integrate invoice files from factories
  • Follow up invoice integration issues
  • Post supplier invoices
from external suppliers
  • Manage workflow in OCR tool
  • Follow and clear parked and blocked invoices 3.
Stocked and Non stocked purchases_
  • Prepare accounts reconciliation and justification
  • Perform reconciliation between AP sub ledger and trial balance
  • Archive invoices sent by pdf
  • Manage requests regarding invoices: search, provide, credit note follow up
  • Posting of month end accruals linked to purchases
    Fixed assets for the assigned entities
  • Monitor Fixed Asset master data (creation, modification, asset disposal, scrapping and transfers, settlments)
  • Post Fixed Asset invoices
  • Perform Fixed Asset month end depreciation process
  • Perform accounts reconciliationSSC located in the East of Madrid|English is mandatory / Finnish or other nordic language is a must
  • University level accounting/finance diploma (grado) level obligatory
  • Up to 2 years'experience in Accounts Payable
  • Good knowledge of accounting rules accounting rules, standards and regulations
  • High level of English
    is mandatory
  • High level of Finnish or other Nordic language
    is a must SAP
    knowledge
  • SSC experience is appreciatedSSC located in the East of MadridWe offer a permanent positionSSC located in the East of Madrid is looking for an Accounts Payable** with English & SAP.
Finnish or other nordic language is a must as the chosen person will be giving support to FinlandAccounts Payable with English & SAP (Nordics) - SSC located in the East of Madrid

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