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Polonia, VarsoviaJunior Accounts Payable Specialist (with Spanish)
Fecha de publicación 25.09.2024
- Managing all payments and expenses for a company and suppliers
- Timely invoices payment with consideration of cashflow.
- Monitoring accounts and outgoings, verifying unusual expenses
- Reconciling payable reports, providing forecasting
- Responding to financial queries
- Preparation of tax records for financial audits.
- Analyzing invoices and expense reports, addressing open topics with stakeholders
- Resolving accounting discrepancies.
- Follow up and communicate with customers regarding outstanding invoices and payment discrepancies.
- Maintain up-to-date supplier records with accurate billing and contact information.
Who you are
Successful candidate is a team player and independent problem-solver. You are curious and look to correct root causes to prevent future service and financial impact. You have a knack for numbers, are very outcome oriented, and have strong prioritization skills. You have an excellent understanding of accounting practices and reconciliations. You are analytical, problem-solving, self-motivated, detail oriented and collaborative.
- Degree in accounting, finance, or a related field.
- Proven experience with payables and expense managment is desirable but not necessary
- Proficient in Microsoft Office applications in particular Excel.
- Demonstrate strong organisation skills and strong attention to detail with a dedication to accuracy.
- Demonstrate ability to multi-task and work at a fast pace.
- Demonstrate analytical and problem-solving skills.
- Knowledge of industry-specific billing and invoicing processes.
- Understanding of credit and collection practices and legal regulations.
- Ability to maintain confidentiality of sensitive financial information.
- Multi-lingual - English is required, other European languages are desirable.
Planet
9 candidatos viendo ahora
Fecha de publicación 25.09.2024
1 has solicitado
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