Accounts Payable
Número de referencia: 0037
Lugar: Spain, Deutz Global Service Center Zafra
Departamentos: Área financiera
Experiencia: 2 - 4 años
Inicio: Immediate
Tipo de contrato: Permanent
Funciones
- Daily monitor and working of the AP mailboxes.
- Daily mirroring of invoices.
- Check compliance of incoming invoices with formal requirements and return wrong invoices to vendor.
- Communicating with various departments (e.g. purchasing; production planning; warehouse) on pricing and GR issues.
- Communicating with the vendors on past due issues.
Tu perfil
Competences:
- Ideally 1 year in accounting or administration departments.
- Soft skills: Motivation to work remote and in team.
- Flexibility in terms of job rotation.
- Strong communication skills.
- Strong ability to understand, drill down and communicate complex and cross-functional topics and processes.
- Solid Presentations skills.
Required:
- Experience 2 years.
- Basic SAP/FI and/or SAP/SD experience.
- Bachelor / Degree Administration.
- Languages: English – B2/C1.
Qué ofrecemos
- Salary 25.000/27.000 €
- Indefinite contract
- Restaurant ticket