Vendor Receivable with French
Barcelona, SPAIN Marketing
Job description
Descripción de la oferta:
· Funciones y competencias
Would you like to be part of a multinational enviroment? Would you like to develop your professional skills? SO this is your opportunity!
Flexible European timetable from Monday to Friday
Daily fruit
· Nº de puestos vacantes
1
· Se Ofrece
Collection, posting and controlling of Debts.
Validation and reconciliation of vendor receivables accounts.
Month / Quarter End Close activities: Ageing debt analysis, accounting reconciliations and margin corrections.
Negotiate and manage debt collection disputes and discrepancies.
Tracking of Key Performance Indicators (KPI) and Service Level Agreements (SLA) on a daily basis in conjunction with the corresponding country teams.
Interacting with the finance departments of all the European subsidiaries.
Lugar de trabajo:
· País
España
· Área geográfica
Barcelona
Delegación:
· On Site Tech Data
Desired profile
Requisitos:
· User of French and English language is a must
Advanced user in Excel
Basic Knowledge of finance and accounting principles are required
Bachelor degree is a plus
SAP knowledge is a plus