Il nostro cliente
Our client is a multinational Shared Service Centre based in Barcelona.
La figura ricercata
Process employee expenses with specific tool.Answer all enquiries coming from internal employees (consultants, managers, buyers and approvers) and external vendorsAudit and process credit card bills.
Support buyers and approvers in the use of the Procurement tool.Support employees and managers in the use of the Expense tool.
Request new supplier creations and check for proper documentation.
Il candidato prescelto
Degree in Business Administration or equivalentExperience of 2 years in accounting or financeFluency in English and another European languages (Dutch, German, French, Italian or Portuguese)MS Office (Good Excel skills) and any ERP experience is valued.
Accuracy and ability to work with data.Problem-solving skills and ability to work as a team.Accounting / Finance studies or background is an advantage
Cosa comprende l'offerta
Oportunidades de carrera y desarrollo profesional