Job Overview
About the Position
Job Summary
Completes payments and controls expenses by receiving, processing, verifying, and reconciling
invoices
Key Accountabilities
- Supports in the reviews all invoices for appropriate documentation and approval prior to
payment
- Assists and support in the processes and books invoices with purchase orders
- Prioritizes invoices according to company policy
- Assists with other projects as needed
Networking/Key relationships
In the group: It is important to establish a global and quality work, deepen the knowledge of
those issues of other Departments / Companies of the Group etc. that have some type of
incidence in the own activity.
We must pay special care in constantly improving communication to assume this objective.
Outside the group: A formal, serious and fluid attitude will be maintained to facilitate
relationships with third parties.
Minimum Knowledge & Experience required for the position:
- Current Postgraduate or Higher Vocational Student in Finance area.
- Basic knowledge in accounting principles and administrative processes
- Basic Microsoft Office user, specifically Excel
- Languages: Spanish, English (Level B1 or Level B2) and or other European languages will
be a plus.
Skills & Capabilities:
- Team player
- Flexibility and adaptability to fast changing environment
- Results-oriented
- Well organized and a self-starter
- Detail-oriented, professional attitude, reliable