Accounts Payable - French Speaker - 6 Months Contract
other jobs PAGE PERSONNEL
Agregado antes 1165 Dias
- Cataluña,Barcelona
- Unspecified
- Salario sin especificar
Job Description:
Accounts Payable - French Speaker
Great opportunity to start your career in a global organization
Shared service center in Barcelona.
Timely and accurate processing of supplier invoices and payment
Ensures compliance with operational accounting policies and procedures
Ensures AP deliverables meet or exceed quality levels and are delivered within a 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 times
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 taken for AP tasks (PO, Invoices, wrong delivery, etc.). Responsible for 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 practices across all areas
Works towards Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) objectives for the month.
Accounts Payable - French Speaker - 6 Months Contract
Great opportunity to start your career in a global organization
Shared service center in Barcelona.
Timely and accurate processing of supplier invoices and payment
Ensures compliance with operational accounting policies and procedures
Ensures AP deliverables meet or exceed quality levels and are delivered within a 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 times
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 taken for AP tasks (PO, Invoices, wrong delivery, etc.). Responsible for 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 practices across all areas
Works towards Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) objectives for the month.
Accounts Payable - French Speaker - 6 Months Contract
Número de empleo 627347