Anunciado 16 de noviembre
Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario
25.000€ - 30.000€ bruto/año
Estudios mínimos
Sin especificar
Nivel
Sin determinar
Número de vacantes
1
Número de inscritos
1
Tags Relacionados
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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