Job: Office - Specialist
Department: CFBO | Corporate Finance & Accounting
Location: Sant Feliu de Llobregat (Spain)
Contract: Permanent
Working day: Full time
Sector: Fashion and apparel
Vacancies: 1
Discipline: FinanceDo you love having fun and enjoying every second? This is how we believe work should be!
The Accounts Payable department is waiting for you!
What can we say about us? We are flexible, dynamic, and always up to date with what’s going on out there and we have the best teams in our offices!
We create experiences, smile! You found us!
Your mission will be posting invoices in time manner and accomplish suppliers payment terms.
What will the role entail?
Post sundry invoices related with 10 different department of the company
Post employee expenses by GL and cost centers by analyzing invoice/expense reports.
Pays vendors by monitoring discount opportunities, twice a month
Verifies vendor accounts by reconciling monthly statements and related transactions
Verifies aged creditor monthly
Who will you report to? Accounts Payable Responsible
Minimum experience in the industry 1 year in a similar role
Required languages
Technical skills required
What are our expectations on you?
What we offer in exchange
