- Ogłoszenie wygasło 4 lat temu
Accounts Payable with Spanish/ Portuguese
Processing of received invoices, based on country language, utilizing an Enterprise Resource Planning system (SAP). Monitoring open invoice reports and ensuring aged invoices are followed up on a timely basis
- Processing and reviewing invoices in accordance with company procedures;
- Verifying appropriate approvals of invoices, investigate, resolve accounts payable issues;
- Assisting in various month end closing related works;
- Handling vendor request by phone and email;
- Keeping organized environment in daily tasks;
- Follow established policies, procedures and methods to achieve metrics and targets;
- Deliver external/internal client satisfaction;
- Actively participate in the continuous improvement initiatives.
- Minimum certificate of secondary education (preferably a University degree);
- 1 year of professional experience on a similar role (1+ years would be an advantage);
- Basic knowledge of accounting would be an advantage;
- Excel, Word and Outlook professional working competency;
- SAP knowledge preferred;
- Highly developed interpersonal skills;
- Strong motivation to work in a complex organization focused on result and KPIs - strong customer service skills.
- Spanish: Fluent written and spoken.
- English: Fluent written and spoken.