Accounts Payable Specialist - Barcelona, España - Fagron Gmbh & Co. Kg
Descripción
Over de functie Processing incoming supplier invoices in Microsoft Dynamics 365 or Navision, possibly for multiple legal entitiesReviewing invoices for legal and company requirements and ensure timely and proper approvalsMatching invoices to purchase orders and resolve differencesPreparing outgoing payments to suppliersEnsure that the vendor open items are clean and up to dateEnsure that clearing accounts are clean and up to date (travel expenses, credit cards etc.)Prepare monthly accrual files for invoices not posted in timeTake initiatives to improve processes and KPI ́s Wat wij vragen Preferably you have previous experience in Accounts Payable or an academic degree in Business AdministrationYou have a solid understanding of basic accountingYou are fluent in English and PolishYou are customer oriented with a positive collaborative attitudeYou are organized and have an attention for detailYou are proactive and independent with a hands-on mentality and are constantly looking for potential process improvementsKnowledge of Microsoft Dynamics 365 is an advantage Wat wij bieden We offer a unique working environment where talent and ambition can develop to its fullest.
We have an open and informal organization culture, where you need to be able to work independently.Fagron is a young, professional, and ambitious company with plenty of growth opportunities and we will offer you competitive compensation.
Over het bedrijf Fagron is the world's leading pharmaceutical compounding company and offers prescribers the broadest possible range of therapeutic options.
We are committed to improving the lives of millions of people across the world by developing unique concepts and innovative solutions to meet the growing global demand for customized medication.
We focus on personalized medicine so we can help everyone with medicine based on their needs.#J-18808-Ljbffr