Web SK Primacor Europe
Description of duties and responsibilities:
- Collect, review and post invoices from vendors in SAP according to the internal regulations
- Support the AP approval documentation
- Reconciling and maintaining Accounts Payable balances
- Review and check the invoices to confirm all conditions are in line with terms & conditions and company regulation standards
- Perform month-end and year-end closing operations
- Assist audit preparation and other accounting duties as assigned
- Responsible for SII reporting system on AP / AR
- Prepare Intrastat vendor invoices report & customer invoices report
- Perform balance analysis
- Make manual invoice in case of special need
- Review and confirm new/change supplier creation process
- Perform diverse financial tasks covering different time zones
- Duties are not limited but can expand to other Finance areas
Education and Experience Requirements:
- University degree in Economics, Business Administration or similar
- Languages: Spanish and English (at least equivalent to B2 level)
- 1~2 years of accounting work experience
- Experience with SAP can be a plus
- Advance competency in Office 365 – Excel high level
Competences:
- Accounting
- Analytical mind and problem-solving skills
- Highly detail-oriented and organized
- Data accuracy and analysis
- Ability to meet a constant stream of deadlines
- Time Management
- Reporting skill
- Confidentiality
- Communication skill
We offer:
Full-time permanent contract, attractive remuneration and compensation & benefits package offered.
Per inscriure's a l'oferta envia un email o fes click a careers.spain@sk.com