Descripción de la oferta
pbJob Summary /b /ppCompletes payments and controls expenses by receiving, processing, verifying, and reconciling invoices /ppbr/ppbKey Accountabilities /b /pp- Supports in the reviews all invoices for appropriate documentation and approval prior to payment. /pp- Assists and support in the processes and books invoices with purchase orders. /pp- Prioritizes invoices according to company policy. /pp- Assists with other projects as needed. /ppbr/ppbNetworking/Key relationships /b /ppIn the group: It is important to establish a global and quality work, deepen the knowledge of those issues of other Departments / Companies of the Group etc. that have some type of incidence in the own activity. /ppWe must pay special care in constantly improving communication to assume this objective. /ppOutside the group: A formal, serious and fluid attitude will be maintained to facilitate relationships with third parties. /ppbr/ppbMinimum Knowledge required for the position: /b /pp- Current Postgraduate or Higher Vocational Student in Finance area. /pp- Basic knowledge in accounting principles and administrative processes /pp- Basic Microsoft Office user, specifically Excel /pp- Languages: Spanish, English (Level B1 or Level B2) and or other European languages will be a plus. /ppbr/ppbSkills Capabilities: /b /pp- Team player /pp- Flexibility and adaptability to fast changing environment /pp- Results-oriented /pp- Well organized and a self-starter /pp- Detail-oriented, professional attitude, reliable /p
