P2P Associate / Accountant with German

Barcelona Permanente

Actualizado 22/11/2021

  • Great career opportunity in Accounting
  • Very central location.

Acerca de nuestro cliente

Multinational reputable organisation

Descripción

* Processing of purchase order (PO) and non-PO invoices.

* Research, analyze and coordinate incoming inquiries regarding status of invoices, staff expenses and payments

* Capture accurate daily transactional data in order for senior management to report Key Performance Indicators (KPI's) on a monthly basis.

* Constantly seek to improve ways of working within the team, sharing knowledge, experience and best practice to drive process improvements

* Engage with stakeholders across the business to investigate and resolve invoicing discrepancies taking necessary corrective action, driving issues to resolution

Perfil Buscado (H/M/D)

  • Degree in Business Administration or equivalent.
  • Accounting/Finance studies or background.
  • Fluency in English, any additional European languages are valued (Swedish, Danish, Norwegian)
  • MS Office (good Excel and Outlook skills) and any ERP experience is valued.
  • Problem-solving and analytical skills.

Qué ofrecemos

Oportunidades de carrera y desarrollo profesional

Trabaja con Nosotros
Gizem Baykal
Indicar número de referencia para la oferta
JN-082021-3564677

Resumen de empleo

Sub Sector
Industria
Localización
Tipo de contrato
Nombre del consultor
Gizem Baykal
Número de referencia
JN-082021-3564677