We are seeking a highly motivated detail-oriented and organized individual to join our team as an Interim Account Payable Lead in our offices in Asturias. If you are looking for a new opportunity, check this offer below!our clientOur client, Chemours, is a market leader in manufacturing of advanced performance materials.your functionsOn the role, you will be responsible for overseeing the accounts payable process and ensuring timely payments to vendors and suppliers.You will be expected to maintain accurate financial records and reconcile accounts payable transactions. You will also be responsible for ensuring that all invoices are processed in a timely and efficient manner.Below some of the functions of this role:-Oversee the accounts payable department and ensure timely and accurate processing of invoices, payments,-Maintain accounts payable policies and procedures-Ensure compliance with company policies-Monitor and analyze accounts payable processes and recommend improvements to increase efficiency and accuracy-Collaborate with other departments, such as procurement and finance, to ensure timelyand accurate payment of invoices--Review accounts payable reports, including aging reports, cash flow projections, andvendor performance metrics-Effectively supervise outsourced service providers-Ensure accurate and timely month-end and year-end close processes for accountspayable-Assist with audits and provide documentation and support as needed-Reconciling accounts payable transactions, ensuring accuracy and completeness.position requisites Formación: LicenciadoIdiomas: Inglés: C1Conocimientos: excellExperiencia: 5 añosRequirements and qualifications-Bachelor;s degree in Accounting or Finance-Minimum of 5 years of experience in accounts payable or related field.Strong knowledge of accounting principles and practices-Experience with accounting software and ERP systems and MS Office including Excel, Word and PowerPoint. Knowledge of Power BI and Alteryx will be an advantage.-Excellent communication and interpersonal skills-Ability to manage and prioritize multiple tasks and deadlines-Excellent attention to detail and accuracy in data entry and record-keeping.-Experience in process improvement and implementing best practices- Knowledge of compliance requirements and Internal controls-Ability to analyze financial data and provide insights and recommendations-Proficiency in English: excellent verbal and written communication to connecteffectively with international vendors, internal stakeholders, and team members across all regions.your benefits- Temporary contract.- Gross annual salary between 30.000-33.000¿.- 2 days a week of remote work.- Flexible working hours, with entry between 08:00 / 09:00 and leave between 17:00 /18:00.why with Randstad?Because we have thousands of job offers in our portal.Because we work with the best companies offering you the best jobs.Because we assure you all the legal guarantees in your hiring.Because we guarantee a close follow-up after your incorporation, because we want you to be satisfied.Because we put at your disposal our advanced technology so that you can sign your contracts and access your labor documentation in a single click.Because we always count on you.Enroll in this offer, you will be part of the Randstad candidate database for future employment opportunities.Register now and find the job you are looking for!#weareSRCRandstad promotes equal employment opportunities through diverse and inclusive teams. Therefore, in our processes, we guarantee the inclusion of all people regardless of their personal condition, gender, sexual orientation, ethnicity, culture, age, religion or disability.#netZeroCommitmentRandstad encourages you to reduce your environmental impact to make your environment a better place for everyone. Our commitment to the Science Based Targets (SBTi) initiative, whose targets are based on science, drives Randstad ambition to be Net Zero by 2050.#J-18808-Ljbffr
