Accounts Payable with french
other jobs PAGE PERSONNEL
Agregado antes 1037 Dias
- Cataluña,Barcelona
- Unspecified
- Salario sin especificar
Job Description:
Shared Services Center |Located in Barcelona
Shared Services Center (SSC)
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
Team player in an environment with a can-do attitude
Participates and promotes a culture based on collaboration, teamwork, accountability, and inclusiveness in the team.
Salary
Side benefits
Career opportunities
Permanent contract
Shared Services Center (SSC)
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
Team player in an environment with a can-do attitude
Participates and promotes a culture based on collaboration, teamwork, accountability, and inclusiveness in the team.
Salary
Side benefits
Career opportunities
Permanent contract
Número de empleo 776649