Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario
25.000€ - 30.000€ bruto/año
Estudios mínimos
Sin especificar
Descripción del empleo
- SSC located in the East of Madrid
- High level of English is mandatory
SSC located in the East of Madrid.
The chosen candidate will be responsible of the following tasks:
- Daily Invoices postings in ERPs: issues resolution, analysis and reporting.
- Prepare and execute Payments.
- T&E Management (Concur). Related GL accounts reconciliation.
- Vendor support and queries resolution.
- Follow up customers' satisfaction level and promote actions to increase it. Ensure effective communication channels with the final aim to provide outstanding proactive support and service to internal customers.
- Month end closing: making sure all AP transactions are properly posted and reconciled for reporting purposes.
- Monthly Balance Sheet Accounts reconciliation.
- Active participation in initiatives/projects relating the implementation of ways to minimize manual processes for improving efficiencies and effectiveness
- Support information to external & internal auditors and internal customers.
- Assist in ad-hoc accounts payable projects as required (ex. Migrations, new tools implementation…).
- Month end reporting to SSC Management - Operations Review and KPIs delivery and analysis.
We offer:
- Fixed salary + social benefits
- Permanent contract
- Hybrid position: 3 days from home
Requisitos mínimos
The chosen candidate shold have the following requirements:
- Studies related to Finance, Economics, or similar.
- +2 years of experience in Accounts Payable or Accounting.
- Fluent verbal/written English. Another EU language would be a plus.
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