X886 - Accounts Payable

FuncionesDaily monitor and working of the AP mailboxes.Daily mirroring of invoices.Check compliance of incoming invoices with formal requirements and return wrong invoices to vendor.Communicating with various departments (e.G. purchasing; production planning; warehouse) on pricing and GR issues.Communicating with the vendors on past due issues.Tu perfilCompetences:Ideally 1 year in accounting or administration departments.Soft skills: Motivation to work remote and in team.Flexibility in terms of job rotation.Strong communication skills.Strong ability to understand,drill down and communicate complex and cross-functional topics and processes.Solid Presentations skills.Required:Experience 2 years.Basic SAP/FI and/or SAP/SD experience.Bachelor / Degree Administration.Languages: English – B2/C1.Qué ofrecemosSalary 25.000/27.000 €Indefinite contractRestaurant ticket#J-18808-Ljbffr