Junior Finance Assistant - Accounts Payable
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Agregado antes 1177 Dias
- Cataluña,Barcelona
- Unspecified
- Salario sin especificar
Job Description:
Junior Finance Assistant - Entry Level - 3 months contract
Summer job opportunity in Finance area
Shared Service Center in Barcelona
Responsibilities:
Timely and accurate processing of supplier invoices and payment
Ensures compliance on operational accounting policies and procedures
Ensures AP deliverables meet or exceed quality levels and are delivered within strong internal control framework
Supports not only the region assigned, but also overall AP function as requested
Prepare and review weekly AP aging reporting to maintain clean ledgers at all time
Manage supplier Master File including creation, modification and cancelation of suppliers
Track and support vendor and buyer queries within the SSC SLA´s
First point of contact required controls and actions are taken for incidents in AP tasks (PO, Invoices, wrong delivery, etc.). Responsible of escalation if required.
Develops partnerships and communicates regularly with SSC AP Manager, and other functional Managers in Procurement, Operations and other corporate and local teams
Ensures clear, effective upward feedback and reporting.
Participate and support internal and external audits
Actively support the sharing of new ideas and best practice across all areas
Works towards Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) objectives for the month.
Junior Finance Assistant - Entry Level - 3 months contract
Summer job opportunity in Finance area
Shared Service Center in Barcelona
Responsibilities:
Timely and accurate processing of supplier invoices and payment
Ensures compliance on operational accounting policies and procedures
Ensures AP deliverables meet or exceed quality levels and are delivered within strong internal control framework
Supports not only the region assigned, but also overall AP function as requested
Prepare and review weekly AP aging reporting to maintain clean ledgers at all time
Manage supplier Master File including creation, modification and cancelation of suppliers
Track and support vendor and buyer queries within the SSC SLA´s
First point of contact required controls and actions are taken for incidents in AP tasks (PO, Invoices, wrong delivery, etc.). Responsible of escalation if required.
Develops partnerships and communicates regularly with SSC AP Manager, and other functional Managers in Procurement, Operations and other corporate and local teams
Ensures clear, effective upward feedback and reporting.
Participate and support internal and external audits
Actively support the sharing of new ideas and best practice across all areas
Works towards Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) objectives for the month.
Junior Finance Assistant - Entry Level - 3 months contract
Número de empleo 610025