Responsibilities
- Handling, checking, booking, and following up the invoices and credit notes received.
- Research and resolve invoice discrepancies and issues.
- Ensure all AP tasks are done with rigor and follow the group procedures.
- Communicate with other departments to solve discrepancies, PO related among others.
- Give support to SAP users and PO creators.
- Provide SAP face‐to‐face training.
- Manage queries and
📌 Financial Executive (Cataluña)
🏢 Minor Hotels Europe and Americas
📍 Cataluña
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Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.