Order to Cash Collections with French
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Agregado antes 491 Dias
- Cataluña,Barcelona,general
- Unspecified
- Salario sin especificar
Job Description:
Descripción del empleo
* Great opportunity to boost your career in finance|Spanish is not a must
Shared Services Centre/ International Hub in the center of Barcelona with great career opportunities and
* 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.
Oportunidades de carrera y desarrollo profesional.#LI-DNP
Requisitos mínimos
* 1-4 years of experience in OTC or Administrative Support.
* Bachelor, Vocational Certificate, Post Secondary Diploma
* English and French is must as this role will be working for the French market
* Excellent interpersonal skills with the ability to influence and develop relations at all levels
* Team player in a multi cultural environment with a can-do attitude
* Flexible and able to work under tight deadlines to ensure timely reporting and payment run
* Excellent attention to detail and highly organized
* Participates and promotes a culture based on collaboration, teamwork, accountability, and inclusiveness in the team.
* Great opportunity to boost your career in finance|Spanish is not a must
Shared Services Centre/ International Hub in the center of Barcelona with great career opportunities and
* 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.
Oportunidades de carrera y desarrollo profesional.#LI-DNP
Requisitos mínimos
* 1-4 years of experience in OTC or Administrative Support.
* Bachelor, Vocational Certificate, Post Secondary Diploma
* English and French is must as this role will be working for the French market
* Excellent interpersonal skills with the ability to influence and develop relations at all levels
* Team player in a multi cultural environment with a can-do attitude
* Flexible and able to work under tight deadlines to ensure timely reporting and payment run
* Excellent attention to detail and highly organized
* Participates and promotes a culture based on collaboration, teamwork, accountability, and inclusiveness in the team.
Número de empleo 829359
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