Anunciado el 3 de marzo
Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario sin especificar
Estudios mínimos
Sin especificar
Sin determinar
Número de vacantes
Número de inscritos
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Descripción del empleo
  • Excellent role in an international SSC for finance candidates
  • Candidates with solid finance background will be taken into consideration
Our client is one of the well known SSCs in Barcelona

  • Responsible of coordination with local finance teams, Customer Service, Sales, and Operations.
  • Establishes and keeps good relationship with other teams. A team player.
  • Accounts Receivables, Accounts Payable or Billing duties
  • Performs cash application processes on a timely and accurate manner
  • Responsible of clearing due invoices, this may include investigation and resolution of issues and coordination with both dispute team, regional team, Customer Service, Sales and Operations.

  • Participates and promotes a culture based on collaboration, teamwork, accountability, and inclusiveness in the team.

  • Works towards Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) objectives for the month.

Continuous Improvement:
  • Identifies areas that will benefit from process improvements to propose to Supervisor..

Communication and Reporting :
  • Ensures clear, effective upward feedback and reporting.

  • Ensures compliance on operational accounting policies and procedures
  • Ensures the integrity of the financial accounting systems and controls under his management.

Permanent contract, salary with bonus, starting date April

Requisitos mínimos
  • 1-4 years of experience in finance area preferably in AP, AR or Billing
  • Bachelors in related field, preferably In finance, accountancy or Business Administration
  • English as business language
  • Excellent interpersonal skills with the ability to influence and develop relations at all levels
  • Team player in a multi cultural environment with a can-do attitude
  • Flexible and able to work under tight deadlines to ensure timely reporting and payment run
  • Excellent attention to detail and highly organized
  • Participates and promotes a culture based on collaboration, teamwork, accountability, and inclusiveness in the team.
  • Motivated to learn, share knowledge with colleagues and participate in ad hoc tasks and projects
  • Knowledge of Microsoft Office
  • Knowledge of SAP

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