Related skills
accounting excel spanish english vat📋 Description
- Maintain indirect supplier accounts from invoice receipt to reconciliation.
- Post and review GL entries and supporting information.
- Maintain and update fixed asset ledger.
- Own monthly closing tasks: vendor accounts, accruals, assets, prepayments.
- Safeguard internal controls by reviewing PO details, terms and invoicing.
- Manage the Indirect Procurement cycle: PO review, register, and payment.
🎯 Requirements
- Bachelor's degree in finance, accounting or economics.
- 1-2 years of proven experience in a similar role.
- Advanced knowledge of Excel and SAP S/4HANA.
- Fluent English and Spanish.
- Proactive, strong teamwork, with ability to work independently.
- Adaptable to a fast-changing environment.
🎁 Benefits
- Hybrid work model with the possibility to teleworking 2 days a week.
- Online language learning Platform.
- Intensive workday on Friday.
- Health Insurance.
- Holidays: 27 days.
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