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Junior Accounts Payable Specialist
hace 3 semanas
¿Dónde vas a trabajar?
International Company SSC in Barcelona
¿Qué harás en tu nuevo puesto?
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...) ¿A quién buscamos (H/M/D)? University degree in finance and/or administration (ideal, not a must)Basic understanding of financial conceptsFluent in EnglishNative speaker level of Slovak or Czech.Experience with ERP systems (SAP) is a plus ¿Cuáles son tus beneficios? Experience in a multinational environmentCompetitive compensation and benefits package in Barcelona, various well-being activity option-
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