Accounts Payable con noruego y/o danés y/o sueco
hace 2 meses
- Accounts Payable con noruego y/o danés y/o sueco | Multinacional del sector hotelero ubicada en el centro de Madrid
Nuestro cliente es una empresa líder en el sector hotelero. Con más de 1000 empleados a nivel global, se centra en brindar soluciones de alta calidad y eficiencia a sus clientes.
Responsabilidades:
- Procesar facturas y realizar pagos en noruego e inglés.
- Gestionar cuentas a pagar y realizar seguimiento de los pagos pendientes.
- Responder consultas de los proveedores y resolver cualquier discrepancia en las facturas.
- Elaborar informes de cuentas a pagar para la revisión del gerente.
- Participar en la mejora continua de los procesos de cuentas a pagar.
- Trabajar en estrecha colaboración con el equipo de contabilidad y finanzas.
- Mantener registros financieros precisos y actualizados.
- Adherirse a las políticas y procedimientos de la empresa.
Ofrecemos:
- Contrato indefinido con estabilidad laboral.
- Cultura de empresa que fomenta el crecimiento personal y profesional.
- Oportunidades de desarrollo profesional dentro del departamento de Contabilidad y Finanzas.
- Salario fijo y beneficios sociales.
- Teletrabajo.
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