ACCOUNTS PAYABLE ANALYST (CSC) Barcelona
Business Role: He/ she will be responsible to carry out activities that remove administration from the business centres, focusing on the processing and management of supplier invoices ensuring timely and accurate payment and helping to tightly manage centre and overhead costs.
Key Areas of Responsibility
Receive and process supplier invoices
Hand over cost / invoice anomalies to Cost Control
Manage new supplier set up
Resolve administrative invoice related queries with business centres, suppliers, GSC as required
Make orders for capex/other items as required
Complete other administrative tasks as required
Key Relationships
LSC Team Leader / Cost Controller
Business Centre staff
GSC Finance department (in Manila)
Skills and Experience
Ability to maintain a high level of accuracy, high productivity/activity level.
Good administrative skills . Proficient with MS office including Word, Excel, PowerPoint and Outlook.
Ability to communicate effectively and professionally in local languages and English (written and spoken), and other European Language (Native):
Poland
Czech Republic
Hungary
Romania
Russia
Strong customer service skills
Adaptable
Desirable
Demonstrated experience in an international organisation and ability to work with diverse and remote teams.
Organisational awareness. Takes a wider view of the company and business strategy
Languages: High Level of English and other European Language
Permanent position located in Barcelona Spain.
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