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Location

Madrid | Spain

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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

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Job tags

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Salary

de 25000 a 29000 €/año