07 nov
|
Shimano
|
Madrid
Introduction To add to our Accounts Payable team, we're looking for a self-starting and pro-active Accounts Payable person.
In this role you are responsible to ensure timely and correct processing of incoming supplier invoices or other financial obligations.
Therefore, we're looking for an analytical thinker and someone who will be able to "raise the bar" when it comes to financial administration.
Important in this role is to not only administrate but identify and advise on improvements.
Additionally, you will be supporting the credit control team, with some customer collections tasks.
This role will enable you to build up the basis of the Shimano Iberia Financials.
The Challenge Assess incorrect set up/addressed invoices to enable correct coding and registration.
Code incoming supplier/intercompany invoices to correct Business Unit
📌 Finance Administrator (Madrid)
🏢 Shimano
📍 Madrid