Accounts Payable

hace 7 días

Barcelona, España Page Personnel España A tiempo completo

Reporting to the Team Lead, the role holder will work with different European company affiliates finance departments based in France, Spain, UK and Switzerland.
- Receive, process and accurately validate suppliers invoices.
- Resolve invoice errors and/or discrepancies to ensure timely processing of invoices.
- Maintain excellent supplier relation by serving as a primary point of contact for departmental and supplier inquiries.
- Collaborate with the preparation of the payment cycle in accordance with the defined internal control frame

Great opportunity in finance department of international company|Fluent level of French is a must
- Graduated in Accounting, Business Administration or Economics.
- Minimum 2 years experience working in Accounts Payable in a Shared Service Centre
- SAP knowledge (the ERP we use is SAP ARIBA)
- Language skills: Fluent English / Fluent French / medium-high level of Spanish
- Competencies: high level of accuracy and quality in work, customer focus mindset, flexibility to adapt to various tasks and teams.

International SSC in Barcelona for pharma group.
- Good work environement
- Flexibility
- Home office allowed
- Competitive salary

Accounts Payable job in international pharma company.

Accounts Payable (English and French)

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