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hace 2 semanas
Ciclo completo de contabilidad de proveedores
- Gestión de proveedores de diferentes carteras y más de 10.000 activos diferentes
- Seguimiento de deuda por pagar y saldos en favor del proveedor
- Reporte de situación financiera en el área de proveedores
- Trabajo en equipo vertical
- Elaboración de informes en inglés para el fondo matriz
- Trabajo con SAP diariamente siendo requisito
Accounts Payable with SAP and high english|Multinational company in the REAL ESTATE sector based in Madrid
- Grado o Licenciatura en ADE, Económicas o similar
- Al menos 3-4 años de experiência elaborando el ciclo de proveedores y gestión de los mismos
- Alto nível de inglés oral y escrito (C1)
- Alto conocimiento de SAP ERP en área proveedores
- Muy valorable haber tenido experiência en SSC o sector Real Estate (no imprescindible)
- Persona orientada a resultados y objetivos
- Ganas de unirse a proyecto en expansión
- Capacidad de trabajar presencialmente de lunes a viernes en el centro de Madrid
Multinational company in the REAL ESTATE sector based in Madrid
Oportunidad laboral a largo plazo y carrera financiera en empresa muy reconocida
Accounts Payable with SAP and high english
Accounts Payable with SAP and high english for a multinational company in the REAL ESTATE sector based in Madrid