Accounts Payable with Polish

Barcelona Ciudad Permanente

Actualizado 26/03/2021

  • Accounts Payable with Polish
  • SSC in Barcelona

Acerca de nuestro cliente

Shared Service Centre leader in its sector with offices located in Barcelona.

Descripción

- Timely and accurate processing of supplier invoices and payment

- Ensures compliance on operational accounting policies and procedures

- Ensures AP deliverables meet or exceed quality levels and are delivered within strong internal control framework

- Supports not only the region assigned, but also overall AP function as requested

- Prepare and review weekly AP aging reporting to maintain clean ledgers at all time

- Manage supplier Master File including creation, modification and cancelation of suppliers

- First point of contact required controls and actions are taken for incidents in AP tasks (PO, Invoices, wrong delivery, etc.). Responsible of escalation if required.

- Develops partnerships and communicates regularly with SSC AP Manager, and other functional Managers in Procurement, Operations and other corporate and local teams

- Ensures clear, effective upward feedback and reporting.

- Participate and support internal and external audits

- Actively support the sharing of new ideas and best practice across all areas

Perfil Buscado (H/M/D)

- 1-4 years of experience in Accounts Payables, Administrative Support, Procurement or Invoicing

- Understanding of basic bookkeeping and AP principals

- High School, Vocational Certificate, Post Secondary Diploma

- Native Polish and English as business language

- Motivated to learn, share knowledge with colleagues and participate in ad hoc tasks and projects

- University Degree

- Knowledge of Microsoft Office

- Knowledge of SAP

Qué ofrecemos

Career and growth opportunities

Trabaja con Nosotros
Helena Obrador
Indicar número de referencia para la oferta
326102

Resumen de empleo

Sub Sector
Localización
Tipo de contrato
Nombre del consultor
Helena Obrador
Número de referencia
326102