Process employee expenses with specific tool. Answer all enquiries coming from internal employees (consultants, managers, buyers and approvers) and external vendors Audit 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.Great opportunity to start your career in Barcelona!Multinational environment with a lot of career opportunities!Degree in Business Administration or equivalent Experience of 2 years in accounting or finance Fluency 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 advantageOur client is a multinational Shared Service Centre based in Barcelona.
Oportunidades de carrera y desarrollo profesional