Accounts Payable Accountant with English
Location
Madrid | Spain
Job description
Sobre nuestros clientes
SSC located in Madrid
Descripción de la oferta
Your key responsibilities would be
- Clarify any questionable invoice items, prices or receiving signatures
- Assemble and review invoices to be completed for payment
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Type periodic reports and other records
- Obtain proper information and/or data regarding invoice payments
- Check vendor files for any previous payments and assign voucher numbers
- Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
- Reconcile bank statements
- Input daily bookkeeping and record keeping
- Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
Perfil buscado
The requirements for this role are:
- Studies related to Finance, Accounting, etc
- At least 2 years of experience dealing with Accounts Payable or Accounting tasks
- High level of English (written and oral)
- MS Office experience
Qué ofrecemos
We offer:
- Temporary contract: 6 months. There are possibilities to get a permanent contract after those months
- Flexible schedule
- 3 days/week of homeoffice
Job tags
Salary
de 25000 a 29000 €/año