Descripción de la oferta
Job SummaryCompletes payments and controls expenses by receiving, processing, verifying, and reconciling invoices¿Tiene las siguientes habilidades, experiencia e impulso para tener éxito en este puesto? Descúbralo a continuación.Key Accountabilities- Supports in the reviews all invoices for appropriate documentation and approval prior to payment.- Assists and support in the processes and books invoices with purchase orders.- Prioritizes invoices according to company policy.- Assists with other projects as needed.Networking/Key relationshipsIn 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.We must pay special care in constantly improving communication to assume this objective.Outside the group: A formal, serious and fluid attitude will be maintained to facilitate relationships with third parties.Minimum Knowledge required for the position:- Current Postgraduate or Higher Vocational Student in Finance area. xcskxlj - Basic knowledge in accounting principles and administrative processes- Basic Microsoft Office user, specifically Excel- Languages: Spanish, English (Level B1 or Level B2) and or other European languages will be a plus.Skills & Capabilities:- Team player- Flexibility and adaptability to fast changing environment- Results-oriented- Well organized and a self-starter- Detail-oriented, professional attitude, reliable
