In this position you will work in a renowned company located in the Baix Llobregat area. You will be in charge of making the supplier invoices and ensuring that the entire process is correct.
The functions to be performed include:
General transaction processing of the department.
Process Invoices: performance of quality controls to ensure the correction and payment of supplier invoices on time and the analysis of accounts such as supplier open items and goods received.
Contact with suppliers, both national and international (in English) to ensure and verify payments and invoices made.
For this position it is very important that you have a C1 level of English, since you will have to contact the company and suppliers in this language on a daily basis, both by phone and in writing, in addition to attending telematic meetings.
Training in Business Administration, Economics or similar and experience with SAP and Excel will be valued.
It is important that you have a results-oriented profile, with high analytical capacity and to prioritize tasks. Multitasking and flexibility will be highly valued.
Your schedule will be 40 hours a week, Monday to Friday from 8 a.m. to 5 p.m. (flexible).
In this case, you will work most of the time from home (telecommuting) and you will have to comply with a minimum of 3 face-to-face days in the office.
A contract will be made through Adecco for work and service with an expected duration of at least 1 year and a half, extendable to 2 years.
At the salary level, an annual salary of € 21,000 plus € 60 / month for teleworking is offered.
The incorporation will be as soon as possible, so we need you to have immediate availability.
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