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Accounts Payable Specialist w/ Native level of Dutch

Ubicación:
Barcelona
Idiomas clave:
Native level of Dutch
Advanced level of English
Sector:
Finance & Accounting
Are you fluent in Dutch with an advanced level of English, and looking for a new administrative job in Barcelona? If so, this could be the perfect opportunity for you!

Responsabilidades Principales

  • Receiving, sorting, logging and answering all incoming queries from suppliers, buyers, and requisitioners.
  • Learning complex standard processes and apply those to detailed level problem-solving in order to correctly resolve the query to the satisfaction of the customer.
  • Reconciling vendor accounts.
  • Leading new country and process implementations being experts in their country specifics.
  • Supporting Accounts Payables invoice entry team
  • Liaising with the Procurement team, Vendor master data team as required.
  • Backup for other countries depending on the language.

Experiencia/Habilidades

  • 2 to 3 years of experience in a business/office environment, preferably in Accounts Payable/Finance function
  • Exceptional attention to detail
  • Team player able to work under pressure
  • Excellent knowledge of MS Office (Excel, Word…)
  • Knowledge of SAP is a plus

¿Qué se ofrece?

  • 6-month temporary contract leading to a permanent one
  • Competitive salary package
  • An international team with a hands-on and stable environment
  • Normal office working hours

¿Qué aprenderás?

  • More in debt about a role as Vendor Accounts Payable.
  • The software of SAP

Steps

  • Step 1: Interview with our Recruiter to get to know you better and give you advice on the recruitment process
  • Step 2: Face-to-face Interview with the company’s Hiring Manager

Desafortunadamente esta vacante ya no se encuentra activa. ¡Por favor mira las diferentes ofertas que tenemos preparadas para ti en nuestra web!

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Idiomas clave:
+34 931 222 232
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