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 integral 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 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
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