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Accountant Payable
hace 2 semanas
Contabilización, control, mantenimiento y conciliaciones de devengos, anticipos, proveedores, anticipos, etc.
- Asegurarse de que la información recibida sea correcta antes de procesar los pagos
- Completar todos los procesos y revisiones contables en los períodos designados de cierre contable
- Responsable de conciliar todas las cuentas de P&L y B&S asignadas a AP
Accountant Payable |Empresa multinacional
- Buenos conocimientos contables y experiência laboral en Contabilidad (Cuentas por Pagar) durante al menos 3 años.
- Conocimiento avanzado de Excel, así como conocimiento de software de contabilidad computarizado junto con buenas habilidades con el teclado
- Experiência previa en el trabajo con un módulo AP
- Inglés - nível intermedio/alto
Empresa multinacional ubicada en la zona norte de Madrid busca incorporar un Accountant Payable
Modalidad de contrato: temporal
Empresa multinacional busca incorporar un Accountant Payable
Accountant Payable - Empresa multinacional
