Account Payable
hace 7 días
Keeping track of all payments and expenditures, purchase orders, invoices, and vendor statements.
- Reconciling processed work by verifying entries and comparing system reports to balances in a multicompany environment.
- Maintaining historical records.
- Preparing analyses of accounts and producing monthly reports
- Updating and maintaining records of expenditures
- Sending out payments for company credit cards
- Responding to vendor invoices
- Ensuring that all payments are made in accordance with company policy
- Ensuring that all payments are sent on time
- Resolving payment discrepancies and disputes on behalf of the company
Modalidad híbrida (teletrabajo y presencial) |Multinacional líder en el sector industrial
- Bachelor degree with major in accounting or finance; Business Studies; Accounting
- 3+ years experience in General accounting, preferably in a multinational manufacturing environment.
- Experienced in ERP system, preferably Dyn 365
- Good Comand in Excel
- English fluent
- Good communication skills
- Strong sense of responsibility
- High attention to detail and organization
- Proficiency with financial software
- Strong independent research ability
This company is a multinacional leader in the industrial sector.
- Professional development
- Offices in Girona
- Hybrid Mode
- Indefinite contract
- Flexible schedule
Precisamos incorporar a un Account Payable para un grupo multinacional del sector industrial
Account Payable
- Multinacional - Hybrid Mode
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