Main Tasks:

• Receiving, validating and entering vendor invoices into SAP
• Routing invoices for approval to the appropriate individuals
• Managing relationships with vendors, including inquiries and discrepancies
• Managing relationships with internal partners in APG
• Managing employee expense reports
• Regularly reconciling accounts payable records with vendor statements to identify discrepancies
• Creation of reports and analysis as required
• Support month end closing
• Participation in projects as required

Skills/Experience Required:

• Finished degree in Accounting, Finance, Business or similar
• Fluent English
• Willingness to learn and develop career in finance
• Traineeship or entry-level experience in finance is an advantage
• SAP knowledge is an advantage

We offer:

• A stable and growing environment in a multinational company
• Opportunities for professional growth
• New offices in Zaragoza city
• Some flexibility regarding working hours

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Responsibilities:

• Manage general booking
• Support and participate to month end closing operations and support time and schedule
• Open and close modules, communicate to controllers and plants
• Determine and communicate month end accruals for all topics (open P.O, pensions, taxes, payroll...)
• Support Pensions, tax and differed tax booking and reconciliation
• Manage and implement account reconciliations, controls and compliance
• Manage inter- and intra-company reconciliation
• Analyse and justify P&l and BS account balance
• Manage and validate month end closing booking with controllers
• Interface with internal/external auditors
• Manage account revaluation (foreign currency)
• Process payments, bank statements and bookings, bank reconciliation,

Skills/Experience Required:

• Finished Degree in Accounting, Finance, Business or similar
• Practical experience in accounting and finance administration min. 3 years
• Experience from a large multinational, ideally automotive or other manufacturing company
• SAP knowledge
• Fluent English
• Fluent Spanish or French
• Experience within Shared Service environment advantageous

We offer:

• Competitive salary level
• Excellent opportunity to participate on establishing a new organisation from scratch
• Training and professional growth within multinational company
• Excellent working environment with easy commuting access (offices in Expo area in Zaragoza)

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Responsibilities:

• Manage accounts receivable and provide support to the sales team
• Develop and maintain internal and external relationships with customers, sales organisation, controllers and operations
• Reconcile accounts receivable and follow up on customer overdues and claims
• Manage disputes and ensure timely resolution
• Forecast and manage accounts receivable
• Address daily issues and support month-end closing
• Provide audit support on accounts receivable related activities
• Identify and implement process improvements

Requirements:

• Degree in Accounting, Finance, Business or similar
• Fluent English
• Willingness to learn and develop career in finance
• Experience in accounting/finance in the automotive sector is an advantage
• SAP knowledge is an advantage

We offer:

• A stable and growing environment in a multinational company
• Opportunities for professional growth
• New offices in Zaragoza city
• Some flexibility regarding working hours

XML job scraping automation by YubHub