Job Summary
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices

Key Accountabilities
• Reviews all invoices for appropriate documentation and approval prior to payment.
• Processes and books invoices with purchase orders .
• Sorts and distributes incoming mail.
• Prioritizes invoices according to company policy .
• Responds to all vendor inquires.
• Reconciles vendor statements, researches and corrects discrepancies.
• Follows-up and reconciliations of bank accounts.
• Assists in month-end closing.
• Maintains files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
• Assists with other projects as needed .

Networking/Key relationships
In the group: It is important to establish a integral and quality work, deepen the knowledge of those issues of other Departments / Companies of the Group etc. that have some type of incidence in the own activity.
• We must pay special care in constantly improving communication to assume this objective.




• Outside the group: A formal, serious and fluid attitude will be maintained to facilitate relationships with third parties.

Minimum Knowledge & Experience required for the position:
• 2+ years of Accounts Payable experience .
• High school diploma, college courses in accounting.
• Advanced knowledge in accounting principles and administrative processes .
• Basic tax knowledge .
• Advanced Microsoft Office user, specifically Excel.
• Languages: Spanish, English and Italiano.
• SAP knowledge.

Skills & Capabilities:
• Team player.
• Flexibility and adaptability to fast changing environment.
• Results-oriented.
• Used to work under pressure.
• High working capability.
• Well organized and a self-starter.
• Detail-oriented, professional attitude, reliable.

TRAVEL REQUERIMENTS:
If is required by the organization, from one to two weeks to some of the companies of the group.

📌 Accounts Payable Accountant (España)
🏢 Werfen
📍 España