- Emitir facturas a clientes y proveedores
- Atención y soporte al cliente interno: consultores inmobiliarios de y Team Leaders de diferentes centros.
- Revisión, control y pagos de las facturas de los consultores.
- Seguimiento de la evolución de las comisiones de consultores.
- Contabilización de la operativa bancaria, preparación remesa de pago via SAP.
- Asistencia en las tareas de cierre del mes que se requieran.
- Formaciones/turtorias a los consultores inmobiliarios sobre los procesos de Finanzas con el fin de resolver dudas.
- Contrato indefinido
- Horario:
- Trabajo en una empresa líder en su sector.
- Formar parte de un equipo de alto rendimiento.
- Grado en Contabilidad y Finanzas.
- Preferible experiência previa en departamento financiero: mínimo 3 años
- Idiomas:
- Conocimientos de paquete Office a nível usuario y nível de EXCEL avanzado.
- Valoramos conocimientos del ERP contable SAP.
- Capacidad de organización y gestión del tiempo.
- Capacidad de gestionar timings predeterminados.
- Team player.
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Accounts Receivable: Clients And Suppliers - Barcelona, España - Engel & Völkers España
Descripción
Descripción:
Engel & Völkers lleva más de 40 años liderando la intermediación de inmuebles residenciales y comerciales de alto standing.
En el Market Center de Barcelona ampliamos equipo y estamos buscando un perfil Contable, orientado a la gestión de la facturación de clientes y proveedores.
Las funciones serán:
Se ofrece:
Requisitos:
