Junior Accountant/accounting Assistant - Zaragoza, España - Adler Pelzer Group

Adler Pelzer Group

Empresa verificada

Zaragoza, España

hace 3 semanas

Publicado por:

Isabel García

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Descripción

The Adler Pelzer Group is a worldwide leader in the design, engineering and manufacturing of acoustic and thermal components and systems for the automotive sector.

With more than 15,000 employees and approximately 100 manufacturing and R&D facilities, we deliver to all major car brands globally.

We are currently growing a newly established Finance Shared Service Centre in Zaragoza. This new centre is providing financial support to our operations in Spain, France and other EU countries. The offices are located in the Expo area in the city.

We are now looking for finance graduates or junior finance professionals to join our team in one of the following areas:

Procure to Pay Specialist:

Create of new suppliers account and support database management
Manage the procurement process and control
Control and validation of received invoices
Reconcile invoices and payments
Support EDI, Self bill or Retro billing process with suppliers

Order to Cash Specialist:

Update invoicing process from creation of new scheduling agreement to invoice
Customer master data management
Update customer price database
Update EDI, Self billing, and retrobilling process invoicing to customer
Manage issues and claim process
Reconcile invoices and payments
Cash booking
Update/analysis of overdues and doubtful customers, determine risk accruals, support issue resolution

GL and Treasury Specialist:

Support general booking
Support and participate to month end closing operations and support time and schedule
Open and close modules, communicate to controllers and plants
Determine and communicate month end accruals for all topics (open P.O, pensions, taxes, payroll...)
Support Pensions, tax and differed tax booking and reconciliation
Support account reconciliations, controls and compliance
Manage inter

- and intraco reconciliation