Anunciado 10 de octubre
Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario
Salario sin especificar
Categoría
Estudios mínimos
Sin especificar
Nivel
Sin determinar
Número de vacantes
1
Tags Relacionados
Descripción del empleo
  • Immediate Incorporation|Temporary Contract

International company from the health industry located in Barcelona




AP Specialist (Temporary Contract) will be responsible for:


  • Perform invoice and general ledger data entry on a daily basis. Process invoices and credit notes in a timely, accurate, and efficient manner.

  • Contact with the internal organizations of Purchasing.

  • Review invoices for appropriate documentation prior to payment. Controls expenses by receiving, processing, verifying, and reconciling invoices.

  • Prepare and issue payment proposals according to Treasury payment calendar.

  • Check all invoices are paid within contracted payment terms.

  • Ensure the realization of high volumes of payments according to the periodicity established with each supplier.

  • Provides accounting assistance to project managers and operations staff; responds to financial, questions/concerns to meet business needs.

  • Ensure that the Travel Expenses comply with the company policies.

  • Create new vendors according to the mandatory requirements of the company.

  • Identify areas that will benefit from process improvements to propose to Supervisor.

  • Maintain excellent contact with suppliers.

  • Maintaining accurate records and providing documentation for auditing and tax reporting purposes.

  • Collaborate with the monthly accounting closing.



Offered for AP Specialist (Temporary Contract):


  • Experience in a very multinational environment

  • Competitive compensation package in Barcelona




Requisitos mínimos

Required for AP Specialist (Temporary Contract):

Professional Experience:


  • 1-3 years of experience with accounts payable or similar role.

  • Understanding of basic bookkeeping and AP principals.




Languages:


  • Advanced level in Spanish and good level in English




Computer skills:


  • Proficient with MS office including Word, Excel, PowerPoint and Outlook.

  • Dynamics 365 is recommended.




Soft skills:


  • Strong analytical and problem-solving skills

  • Ability to work independently and prioritize tasks

  • Ability to meet tight deadlines and produce meaningful results

  • Excellent communication skills

  • Flexibility to adapt role and tasks to changes in the business

  • Able to work in a fast-moving environment, providing accurate and timely information

  • Proactive and highly focused on meeting set goals

  • Motivated to learn, share knowledge with colleagues and participate in ad hoc tasks and projects

  • Team player in a multi-cultural environment with a can-do attitude




Education Requirements


  • Bachelor's Degree or Professional Training (FP) in Accountancy, Business,


Economics or similar.




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