Account Payable

hace 2 semanas


Madrid, España Page Personnel España A tiempo completo

Analizar, gestionar y atender a los proveedores y sus reclamaciones
- Realizar el seguimiento de la resolución de las incidencias y de las comunicaciones gestionadas por la herramienta correspondiente
- Realizar el seguimiento y control de las deuda de proveedores, reclamación de deuda a morosos
- Gestionar los informes diarios y mensuales de comunicación de proveedores, recepción, central de compras.
- Realizar y verificar el cumplimiento d ellos controles del área de forma periódica.
- Revisar que todas las facturas estén contabilizas y reportada al Servicio de información de Hacienda correctamente.
- Dar de alta a los proveedore de gastos generales.
- Realizar el control y seguimiento de la facturación del rappel
- Análisis de cuentas de balance a nível mensual y trimestral del área.
- Realización y seguimiento de las conciliaciones de cuentas de balance y de gasto del área de contabilidad de proveedores.
- Coordinación con el resto del equipos de SSII
- Participación en la auditoría externa e interna elaborando la información necesaria.
- Contabilización y seguimiento de los apuntes económicos llevados a cabo de forma mensual.

Account Payable|Multinacional líder del sector de la distribución
- Estudios universitarios en Contabilidad, Administración de empresas o similares
- Experiência requerida de 2-3 años en el área de cuentas a pagar
- Valorable conocimiento de SAP
- Inglés - nível alto

Multinacional líder del sector de la distribución ubicada en la zona sur de Madrid busca incorporar un Técnico de Tesorería

Modalidad de contrato: indefinido

Multinacional líder del sector de la distribución busca incorporar un Account Payable

Account Payable - Multinacional líder del sector de la distribución


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