The Adler Pelzer Group is a worldwide leader in the design, engineering and manufacturing of acoustic and thermal components and systems for the automotive sector. With more than 13,000 employees and approximately 100 manufacturing and R&D facilities, we deliver to all major car brands globally.
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We are currently growing a newly established Finance Shared Service Centre in Zaragoza. This new centre is providing financial support to our operations in Spain, France and other EU countries. The offices are located in the Expo area in the city.
Main Tasks
Receiving, validating, and entering vendor invoices into SAP.
Routing invoices for approval to the appropriate individuals.
Managing relationships with vendors, inquiries, discrepancies.
Managing relationships with internal partners in APG Managing employee expense reports.
Regularly reconciling accounts payable records with vendor statements to identify discrepancies.
Creation of reports and analysis as required.
Support month end closing. xsgfvud
Participation in projects as required.
Skills/Experience Required
Finished Degree in Accounting, Finance, Business or similar
Fluent English
Willingness to learn and develop career in finance
Traineeship or entry-level experience in finance advantage
SAP knowledge advantage
We Offer
Stable and growing environment of multinational company
Opportunities for professional growth
New offices in Zaragoza city
Some flexibility regarding working hours
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