(X-381) Accounts Payable with native German or Dutch

(X-381) Accounts Payable with native German or Dutch

05 sep
|
Reconocida empresa
|
Barcelona

05 sep

Reconocida empresa

Barcelona

Timely and accurate processing of supplier invoices and payment



Ensures compliance on operational accounting policies and procedures



Ensures AP deliverables meet or exceed quality levels and are delivered within strong internal control framework



Supports not only the region assigned, but also overall AP function as requested



Prepare and review weekly AP aging reporting to maintain clean ledgers at all time



Manage supplier Master File including creation, modification and cancelation of suppliers



Track and support vendor and buyer queries within the SSC SLA´s



First point of contact required controls and actions are taken for incidents in AP tasks (PO, Invoices, wrong delivery, etc.). Responsible of escalation if required.





Develops partnerships and communicates regularly with SSC AP Manager, and other functional Managers in Procurement, Operations and other corporate and local teams



Ensures clear, effective upward feedback and reporting.



Participate and support internal and external audits



Actively support the sharing of new ideas and best practice across all areas



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



Perfil Buscado (H/M/D)





1-4 years of experience in Accounts Payables, Administrative Support, Procurement or Invoicing



Understanding of basic bookkeeping and AP principals



High School, Vocational Certificate, Post Secondary Diploma



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



Preferred skills



University Degree



Other European Languages



Knowledge of Importante empresa Office



Knowledge of SAP



Previous experience working as part of an AP team within a SSC



Working experience in a multinational environment



Qué ofrecemos





Una buena oportunidad para tu desarrollo profesional.



Contacto:

Genis Olive



Indicar número de referencia para la oferta:

324699

El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.es/empleo/18777594/x-381-accounts-payable-with-native-german-dutch-barcelona/?utm_source=html

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