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Compruebe que cumple con los requisitos de habilidades para este puesto, así como con la experiencia asociada, y luego envíe su CV a continuación.
Multinational Company in Barcelona
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Functions and Responsibilities:
- Full Ownership of the Retail (Shops) Expenses: Responsible for receiving, reviewing, posting, and monitoring all shops expenses reports.
- Invoice Management: Handling, checking, booking and following up the invoices and credit notes received.
- Research and resolve invoice discrepancies and issues
- Process Compliance: Ensuring all Expenses and Internal Control activities are performed accurately and strictly in line with group policies and procedures
- Cross‐department Coordination: Collaborating closely with internal teams to resolve discrepancies,, and operational queries.
- General support to the accounting department. ¿A quién buscamos (H/M/D)? Experience: Minimum of 3-5 years' experience in a similar position. Education: Professional education in Finance or Business Languages: English required,
Spanish preferred but not mandatory. Additional languages are considered an asset. Competencies:
- Flexible and adaptable to changes
- Strong communication, customer orientation
- Strong attention to detail and analytical skills
- Autonomous
- Problem solving
- Process improvement
- Experience in Finance integration projects
- Ability to work in a fast-paced environment
- Ability to work in a multicultural environment Specific Knowledge required: Proficiency in SAP/ SAP Concur and Microsoft Office ¿Cuáles son tus beneficios? Working hours
- Adaptable start time between 7:30 a.M. and 10:00 a.M.
- From Monday to Thursday, employees work 8.5 hours of effective working time per day, plus a 40-minute lunch and coffee break.
- On Fridays, there is a 6-hour intensive working day, with a flexible start time between 7:30 a.M. and 9:30 a.M. Remote Working Policy
- Hybrid model: 3 days in the office and 2 days worki
📌 Accounts Payables (Cataluña)
🏢 Michael Page International
📍 Cataluña
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