Descripción de la oferta
Empresas: Jumeirah Mallorca About the Job: An opportunity has arisen for a Accounts Payable position to join Jumeirah Mallorca. The main duties and responsibilities of this role are: -Process and verify invoices, ensuring accuracy with purchase orders and required approvals. -Coordinate with department heads to ensure timely invoice approval and compliance with internal workflows. -Reconcile supplier statements and prepare payments, maintaining accurate and well-organized financial records. -Support purchasing and receiving processes through reporting and financial reconciliation activities. -Maintain proper documentation of all financial transactions and collaborate in internal and external audit processes. About You: -The ideal candidate for this position will have the following qualifications: -Degree or vocational training in Accounting, Finance, or a related field. -Previous experience in accounts payable or finance is an advantage, but not essential. -Basic knowledge of invoice processing, supplier payments, and financial documentation. -Comfortable working with Microsoft Office; experience with financial systems is a plus. -Intermediate level of English is required. Requisitos :
