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Account Payable

Wednesday, 08 de May de 2024
53
(Carreño) Funciones: -Scanning invoices and posting vendor invoices - Preparing and executing payment runs / preparing and executing payments in advance - Reviewing good receipt- invoice receipt accounts and clarification with purchasing department - Monitoring Email Inboxes, vendor reminders and clear discrepancies with vendors -Reviewing older vendor balances and clarify with vendors -Posting recurring entries and reviewing settlement of Leasing accounts -Completing all internal controls needed (monthly, quarterly, yearly) ¿ upload documentation in our tool Auditboard - Preparing all needed AP activities for the month-end closing, and needed reports on a timely manner (ie. Interco reconciliation, Z4 reports¿) - Vendor master data -Preparing weekly cash out / cash in planning for Corporate Finance -Business partner to purchasing department and Logistics Requisitos: - Commercial education or Bachelor in business administration - Several years experience in AR in an International company - General knowledge in statutory accounting standards - Business English fluent is a must - other foreign languages (ie. French, Spanish, German¿) would be an advantage - Advanced SAP experience FI is required - SAP experience in MM, SAP Business Warehouse or other Database solution would be an advantage - Ability to work in an International Team and in a changing environment - A good Team spirit as well as accuracy and steadiness - MS Office knowledge especially Excel and Outlook Contrato: Con posible incorporación a plantilla Jornada: Completa Salario: 25.000€ al Año
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