JOB DESCRIPTION:
You will be responsible for the financial management of the Brand payments department.
You will be in charge of the financial flow of accounts payable.
TASKS:
You will ensure the maintenance of supplier accounts, from the receipt of invoices to the reconciliation of accounts, as well as the financial treatment of stocks.
You will also need to work collaboratively with all cross-functional areas.
Management and control of purchase orders in the SAP tool ensuring verification through supplier information, flow of goods and amounts.
Reception and posting of invoices.
Manage payments according to negotiated conditions.
Valorization of the reception.
Management and communication to the brands of the returns according to commercial guidelines.
Management of penalties according to agreed conditions.
Maintenance of suppliers' accounts (claiming balances and follow-up of accounting documents).
Attention to suppliers, either by phone or email.
MUST HAVE skills:
Degree/Masters Degree in Finance, Business, Accounting or Economics.
1 year of experience in a similar role.
Advanced knowledge of Microsoft Office and SAP.
Fluent English and Spanish.
Ability to work proactively, strong team-working skills with ability to work independently.
Keen attention to detail, able to consistently deliver timely and accurate work.
Change lover.
Ability to work in a fast-changing environment.
BENEFITS:
Flexible Office with minimum 3 days on site and up to 2 days at home.
Intensive workday on Fridays.
Fresh fruit in the office.
Online language learning Platform.
Health Insurance.
Holidays: 27 days.
RECRUITMENT PROCESS:
Video interview with HR.
Video call interview with Hiring Manager.
Job Types: Full-time, Permanent
Pay: 17,777.00€ - 20,000.00€ per year
Work Location: Hybrid remote in La Marina
Expected Start Date: 02/12/2024
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