Accounts Payable with Spanish and English

Acest job nu mai este activ!

Vezi toate job-urile Temps active.


Vezi toate job-urile Accounts Payable with Spanish and English active pe Hipo.ro

Vezi toate job-urile in Contabilitate Finante active pe Hipo.ro

Angajator: Temps
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 02.06.2017
    Remote work: On-site
    Scurta descriere a companiei

    Temps is the leading company providing integrated HR services and workforce solutions for white collars professionals. Founded in 2011 as part of an IT group, historically we build our core expertise for the IT&C sector. Temps capitalized the market knowledge and expended its expertise to expanding industry sectors. The company has been growing out of passion for an outstanding performance for both candidates and clients. We continuously invest in technology and process digitalization as key components for a flexible and effective service.

    What differentiates us is what makes us stronger as a team. Values are what keeps us together and define us In our efforts to achieve goals, honor commitment and create a great service experience.

    Find your next career opportunity in our list of open positions. If you’re an experienced professional, that’s wonderful. If not, that’s still ok, as long as you have enthusiasm and drive. For us, it’s not about years, it’s about attitude.

    Cerinte

    At least one year solid Accounts Payable experience
    Fluency in Spanish and English is a must
    Proactive in solving day to day issues
    Ability to pick up new tasks quickly
    Good communication and development skills
    Flexible approach
    Experience of Oracle or SAP Accounts Payable systems preferable
    Good all round Excel skills.

    Responsabilitati

    Hands on role within an Accounts Payable Department
    Input invoices using ERP Accounting System
    Monitor and clear ‘on hold’ invoices in a timely manner
    Share Supplier statement reconciliation within the team
    Support General Ledger teams with month-end processes and requests
    Support customers (buyers) with Electronic Purchase Order queries.
    Supplier liaison via telephone and email communication
    Discuss with line Manager and complete quarterly Objectives and Performance
    Prepare Process Metrics
    Participate in process review calls with the client.

    Alte informatii

    Learning & development
    •Training sessions provided by Company & Client
    •Knowledge sharing initiatives
    •Coaching sessions set by the Team Leader

    Attractive work environment within a dynamic team
    Motivating salary package based on personal achievements
    Career development within a multinational company.

    Job-uri similare care te-ar putea interesa:

    Aplica fara CV
    BUCURESTI,

    Hybrid

    Aplica fara CV
    Hybrid

    Vezi job-uri similare (264)