Accounts Payable With English

hace 4 semanas


Madrid, España Jr Spain A tiempo completo

col-wideJob 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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