Accounts Payable

**Número de vacante**
- VN707

**Tipo de empleo**
- Permanente

**Sobre nuestra organización**
- Gurit provides advanced composite solutions for wind energy, marine, and many other industries. We pioneer solutions to the world’s energy and lightweighting challenges through materials and processes. An impressive portfolio of structural core materials, prepregs, adhesives, wind blade mould tooling, kitting and composite structural engineering services enables Gurit to offer the most complete composite solution on the market.

**Sobre la delegación**
- Our site in Girona, Spain, is home to Group Functions including Procurement, Supply Chain & Logistics, Sustainability, Human Resources, IT and Finance.

**Proposito del puesto**
- In charge of the regular expenses accruals and AP invoice registration and payment preparation.

**Descripción**
- Vendors invoice record based on supply chain procurement process and approved PR/PO.
- Monthly closing regular expenses and accruals review. Cost allocation to corresponding cost centers.
- GL reconciliation.
- Preparation and audit monthly AP payment based on payment policy and existing terms.
- Track long term pre-payment to vendors and AP accruals.
- Support on subsequent subsidiaries take over, continuous improvement and RPA implementation.

**Responsabilidades principales**
- Integrity: Make sure all the polices are strictly followed in every perspectives with Finance team.
- Accuracy: Enhance the accuracy of bookings and costing
- Hard working: Work in a dynamic and challenging environment.
- Team player: Proactive and positive as team member.
- 5s: Keep tidy working environment and make necessary filings based on instructions.

**Competencias y experiência**
- Skills:

- Good command in Excel.
- Good knowledge on accounting and BS, as basic concept of IFRS.
- Good communication skills
- Strong sense of responsibility
- High attention to detail and organization
- Proficiency with financial software
- Strong independent research ability

**Experience**:

- 3+ years experience in General accounting, preferably in a multinational manufacturing environment.
- Experienced in ERP system, preferably Dyn 365.

**Porque es ésta una buena oportunidad?**
- This role offers the opportunity to work in an international environment within a fast-growing organization.

**Fecha de cierre de las solicitudes