Guardar Volver a la búsqueda Descripción Resumen Otras ofertas Added 15/07/20266 months + 6 months, with possibility of a permanent contract.English is a must & SAP is desirable.¿Dónde vas a trabajar?This opportunity is with a large organization in the Beauty industry, known for its extensive global reach and commitment to innovation. The company operates in a fast-paced environment, offering exciting challenges and opportunities for growth.DescripciónEnsure accurate and timely processing of invoices in compliance with company policies and procedures.Manage workflow in OCR tool.Prepare accounts reconciliation and justification.Perform reconciliation between AP sub ledger and trial balance.Posting of month-end-accrials linked to purchases.Monitor Fixed Asset master data.Participate in the implementation of AP projects upon request from AP leader.¿A quién buscamos (H/M/D)?A successful Invoice to Pay (I2P) professional should have:Studies related to Finance, Economics, or similar.2+ years' experience in AP roles.Good knowledge of accounting rules accounting rules, standards and regulations.High level of English is mandatory.SAP knowledge is mandatory.SSC experience is appreciated.¿Cuáles son tus beneficios?Full time position.Temporary role (initial 6-month contract, renewable for another 6 months), with potential for permanent placement.Hybrid role: up to 2 days/week of homeoffice.Flexible working-timeVer más ofertas de empleoPedro QuintanaIndicar número de referencia para la ofertaJN-072026-7062442Resumen de empleoSectorFinanzasSub SectorContableAñadir industriaRetailLocalizaciónMadridTipo de ContractoPermanenteNombre del consultorPedro QuintanaNúmero de referenciaJN-072026-7062442Modalidad de trabajoRemoto / híbrido
