08 nov
|
Shimano
|
Madrid
Shimano Iberia is expanding its Financials team in Madrid and seeks an Accounts Payable specialist who can work proactively to ensure timely processing of supplier invoices and other financial obligations. You will code invoices, manage data-entry, resolve discrepancies, support credit control and assist in monthly close while looking for process improvements. xghoner
A continuación, encontrará un desglose completo de todo lo que se requiere de los posibles candidatos, así como la forma de presentar su candidatura. Mucha suerte
1-2 years in Finance/AP and strong Excel/ERP skills are required.
📌 Accounts Payable (Madrid)
🏢 Shimano
📍 Madrid