accounts payable with spanish | bucureşti

postat
contact
randstad romania
aplică acum

descriere job

postat
locație
bucureşti, bucuresti
sector
Contabilitate financiara
număr de referință
1260 / 1555
contact
randstad romania
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Organisation/Department

Financial



Job description

What you will do:

  • Check vendor invoices (including Intercompany invoices) and archive paper invoices
  • Post vendor invoices, PO invoices and non_PO invoices, add GL/Cost center coding
  • Route invoices for approval according to reporting matrix and business rules
  • Ensure both two-way-match and three-way match invoice verification
  • Monitor non-approved invoices and perform follow-up with the business
  • Process Down_Payments and Advance invoices received from suppliers
  • Review and check the correctitude of the Payment Proposal(Back-up)
  • Perform corrections for the incorrect invoices (reverse & repost)
  • Perform periodic vendor statement reconciliation
  • Resolve vendor & requesters related queries


Requirements

What you need to have:

  • 1 -2 years of work experience in a similar role
  • Strong written & oral communications skills in Spanish + Italian/French/Portuguese
  • Minimum Education Qualification Bachelor Degree
  • Good knowledge of concepts and procedures related to Vendor Invoices
  • Ability to complete allocated tasks on time and at desired accuracy levels
  • Ability to work independently, efficiently and deliver high quality output under time pressure
  • Strong problem identification and solving skills
  • Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)
  • Experience in ERP/ Accounting systems(SAP)


Offer

We offer:

attractive salary package




Applications

If you are interested to learn more, send your resume at: andreea.golea@randstad.ro

Please note the working contract is for a determined period of time.