Accounts Payable with English
hace 8 horas
Processing of purchase order (PO) and non-PO invoices using OCR scanning solution, ensuring invoices are validated, input accurately and adhere to the Procurement policy and approved in line with business authorization matrix.
- Research, analyze and coordinate incoming inquiries regarding status of invoices, staff expenses and payments.
- Review and process employee expenses and company credit card expenses in adherence with Company Travel and Expense policy.
- Engage with stakeholders across the business to investigate and resolve invoicing discrepancies taking necessary corrective action, driving issues to resolution.
- Make sure internal customer and supplier inquiries are resolved in a timely manner with the highest quality of service.
- Balance Sheet Reconciliation for Account payable accounts, including the review and maintenance of subledger.
- Educate and train buyers on the P2P processes for an efficient buying cycle.
Great opportunity in finance department of international company|Fluent level of English is a must
- Minimum studies
- Degree in Economics, ADE or similar is required.
- Previous experience in finance and/or accounting of a large company is required.
- Spanish: expert.
- Advanced English.
- Assessable requirements
- Knowledge of SAGE will be valued positively.
- Experience in multinational companies will be positively valued.
- It will be valued positively to have experience with countries around LATAM for financial reasons
Software company in Barcelona.
- Competitive salary
- Opportunity to grow
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