Shared Services Centre in Barcelona with great career opportunities.
- Processing incoming supplier invoices in Microsoft Dynamics 365 or Navision, possibly for multiple legal entities
- Reviewing invoices for legal and company requirements and ensure timely and proper approvals
- Matching invoices to purchase orders and resolve differences
- Preparing outgoing payments to suppliers
- Ensure that the vendor open items are clean and up to date
- Ensure that clearing accounts are clean and up to date (travel expenses, credit cards etc.)
- Prepare monthly accrual files for invoices not posted in time
- Take initiatives to improve processes and KPI´s
Great career opportunities and competitive salary package!
- Preferably you have previous experience in Accounts Payable or an academic degree in Business Administration
- You have a solid understanding of basic accounting
- You are fluent in English and Dutch
- You are customer oriented with a positive collaborative attitude
- You are organized and have an attention for detail
- You are proactive and independent with a hands-on mentality and are constantly looking for potential process improvements
- Knowledge of Microsoft Dynamics 365 and Navision is an advantage
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