DANISH ACCOUNTS PAYABLE SPECIALIST Barcelona.

 Our Client, Multinational Company Leader in his Sector, is looking an Accounts Payable Specialist for Danish Legal Entities (New Local Business Center in Barcelona, Spain)
 
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:

High Level of English and one Danish


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

Permanent position located in Barcelona Spain.

Multicultural Team.

 
 
CONCILIAT
Señora Gloria Villalba
Associate Executive Search Director
Arturo Soria, 348
28033 Madrid


Tel.: +34 91 748 91 28
E-Mail: madrid@conciliat.es
Internet: www.conciliat.es
     
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