Overview

Job description

Tasks:

· Monitor and supervise the Accounts Payable team and the external Service Provider

· Provide information about suppliers to Authorities

· Controlling the performance of policies and SOX standards

· Analyzing and reviewing of accounts

· develop and monitor reports and attends audits

· coordinate problem-solving;

· review and analysis of payments in advance and balances receivable and decide motions for resolution

· coordination with Logistics and Operation in matters affecting the area of logistics and AP

· review and analysis of payments in advance and balances receivable and decide motions for resolution

Requirements

· Degree in Economics and Business studies / Administration / Finance

· at least 3 – 5 years of experience in accounts payable area

· Team Leader experience is a must

· Knowledge about Spanish tax, financial frameworks and local accounting rules is advantageous

· Participation in knowledge transfer and function migration and/or project leading is advantageous

· Expertise in accounting in SAP

· Word, Excel, Power Point

· Fluent Spanish (C1) and English (B2)

We offer

COMPANY OFFER:
• A broad range of opportunities that are attractive to individuals with varied interests, backgrounds, and expertise, but who share a common goal: to contribute to building our future;
• Competitive salary with other benefits, multinational working environment and opportunity to develop your professional skills.
• A great opportunity to realize, improve yourself and grow with the company
• On these vancancies you will be a part of a team that is a KEY for the company

• Salary up to 80 000 CZK

Upload your CV/resume or any other relevant file. Max. file size: 64 MB.
Upload your CV/resume or any other relevant file. Max. file size: 64 MB.


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