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hace 4 meses
Empresa multinacional del sector automoción, ubicada en Madrid norte
¿Qué harás en tu nuevo puesto?
El candidato seleccionado deberá realizar las siguientes tareas:
Ciclo contable completo de clientes (accounst receivable)Contabilización y elaboración de asientos de cuentas de clientes de varios paísesGestión y supervisión de facturación versus contabilidad y bancosTrabajo de la mano con AP, tesorería y GL en un SSC para 19 países Reporte directo a responsable de área Colaboración en cierres mensuales desde el área de clientes y elaboración de reporting Trabajo con ERP SAP en módulo de contabilidad Comunicación oral y escrita (al menos) en inglés y español de forma fluida ¿A quién buscamos (H/M/D)?El candidato seleccionado deberá reunir los siguientes requisitos imprescindibles:
Grado o Licenciatura en ADE, Económicas o similar (estudios financieros)Al menos 1-2 años de experiencia en la posición de Accounts Receivable Imprescindible nivel C1 de inglés oral y escritoExperiencia demostrable con el ERP SAP en el área de clientes Muy deseable experiencia en gran empresa o SSC multinacional Persona con ganas de abordar proyecto en expansión y tener recorrido a largo plazo Perfil con capacidad comunicativa y relacional con compañeros, supervisores, homólogos y otros países Capacidad de trabajo híbrido con oficinas en zona de Alcobendas (una vez superado el periodo de prueba)¿Cuáles son tus beneficios?
Oportunidades de carrera y desarrollo profesional a largo plazo.