Finance Junior Roles
Hace 9 horas
Barcelona, Cataluña, España
TD Synnex
Jornada completa
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Experteer Overview In this role you will support daily financial operations within a multinational finance team. You will collaborate across Accounts Payable, Vendor Receivables, and Accounting to ensure accurate processing and timely reporting. The position offers hands-on learning in an international environment and exposure to month-end processes and process improvement. You will work with experienced professionals to contribute to the company’s global financial operations and growth. This is a career-relevant entry point with development opportunities in a leading tech distributor.
Compensaciones / Beneficios
- Support daily financial operations within Accounts Payable, Vendor Receivables, or Accounting teams
- Process and maintain financial transactions accurately and on time
- Assist with invoice processing, account reconciliations, and payment activities
- Monitor outstanding balances and resolve financial discrepancies
- Maintain compliance with company policies in financial records
- Collaborate with internal teams and external stakeholders to resolve queries
- Support month-end closing activities and reporting
- Prepare and maintain documentation and financial data in company systems
- Contribute to process improvement initiatives and team projectsResponsabilidades
- Recent graduate or early-career professional in Finance, Accounting, Business Administration, Economics, or related field
- Strong English communication skills (written and verbal)
- Good knowledge of Microsoft Excel
- Strong attention to detail and organizational skills
- Analytical mindset and problem-solving willingness
- Eagerness to learn and develop in a finance career
- Ability to work in a team-oriented, international environment
- SAP knowledge is a plus but not required
- Previous internship or initial experience in finance-related roles is beneficial but not essentialRequisitos principales
- Hybrid work model
- Life insurance with Generali
- Private health insurance with Cigna
- Flexible compensation options
- LinkedIn Learning for professional development
- Wellbeing program and coaching
Compensaciones / Beneficios
- Support daily financial operations within Accounts Payable, Vendor Receivables, or Accounting teams
- Process and maintain financial transactions accurately and on time
- Assist with invoice processing, account reconciliations, and payment activities
- Monitor outstanding balances and resolve financial discrepancies
- Maintain compliance with company policies in financial records
- Collaborate with internal teams and external stakeholders to resolve queries
- Support month-end closing activities and reporting
- Prepare and maintain documentation and financial data in company systems
- Contribute to process improvement initiatives and team projectsResponsabilidades
- Recent graduate or early-career professional in Finance, Accounting, Business Administration, Economics, or related field
- Strong English communication skills (written and verbal)
- Good knowledge of Microsoft Excel
- Strong attention to detail and organizational skills
- Analytical mindset and problem-solving willingness
- Eagerness to learn and develop in a finance career
- Ability to work in a team-oriented, international environment
- SAP knowledge is a plus but not required
- Previous internship or initial experience in finance-related roles is beneficial but not essentialRequisitos principales
- Hybrid work model
- Life insurance with Generali
- Private health insurance with Cigna
- Flexible compensation options
- LinkedIn Learning for professional development
- Wellbeing program and coaching