Anunciado 8 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
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Descripción del empleo
  • Great opportunity to boost your career in Finance!|International Company SSC in Barcelona

clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how we change lives for people through creating opportunity to reach potential.

PageGroup was established in the UK in 1976. We're now a FTSE 500 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and global level.





  • Processing of purchase order (PO) and non-PO invoices using OCR scanning solution, ensuring invoices are validated, input accurately and adhere to the Procurement policy and approved in line with business authorization matrix.

  • Research, analyze and coordinate incoming inquiries regarding status of invoices, staff expenses and payments.

  • Capture accurate daily transactional data for senior management to report Key Performance Indicators (KPI's) monthly.

  • Review and process employee expenses and company credit card expenses in adherence with Company Travel and Expense policy.

  • Engage with stakeholders across the business to investigate and resolve invoicing discrepancies, taking necessary corrective action, driving issues to resolution.

  • Educate and train buyers on the P2P processes for an efficient buying cycle.

  • Provide support to P2P Management team when required.







  • Experience in a very multinational environment (+40 nationalities in the SSC)

  • Competitive compensation and benefits package in Barcelona, various well-being activity options




Requisitos mínimos

  • Accounting/Finance studies or equivalent

  • Fluency in English, and B2 level of French

  • MS Office (Good Excel skills) and any ERP experience is valued.

  • Ability to prioritize responsibilities and follow-up on/resolve outstanding issues.

  • Detail oriented with solid organizational, analytical, and problem-solving skills.

  • Experience working change environments and ability to work as a team.




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