Overview

Job description

Tasks:
• 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

Requirements:
• Degree in Economics and Business studies / Administration / Finance
• at least 2 years of experience in accounts payable area
• 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)
• Good communication skills, oral and written
• Analytical, logical and intuitive
• Ready to travel

We offer

We can offer you:

•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
•Permanent contract
• Friendly multinational environment with one common goal
• Use of German on daily basis
• Meal vouchers, Multisport card, Flexi pass
•Home office, 5 weeks holidays
…and more