Accounts Payable - Barcelona, España - Page Personnel España

Page Personnel España

Empresa verificada

Barcelona, España

hace 1 semana

Publicado por:

Isabel García

beBee Recruiter

Descripción

Reporting to the Team Lead, the role holder will work with different European company affiliates finance departments based in France, Spain, UK and Switzerland.

Receive, process and accurately validate suppliers invoices.
Resolve invoice errors and/or discrepancies to ensure timely processing of invoices.
Maintain excellent supplier relation by serving as a primary point of contact for departmental and supplier inquiries.
Collaborate with the preparation of the payment cycle in accordance with the defined internal control frame

Great opportunity in finance department of international company|Fluent level of French is a must

Graduated in Accounting, Business Administration or Economics.
Minimum 2 years experience working in Accounts Payable in a Shared Service Centre
SAP knowledge (the ERP we use is SAP ARIBA)
Language skills: Fluent English / Fluent French / mediumhigh level of Spanish
Competencies: high level of accuracy and quality in work, customer focus mindset, flexibility to adapt to various tasks and teams.

International SSC in Barcelona for pharma group.