Profiles Retail
De duración indefinida
Full-time
Salario competitivo
Our client is an international group in the Fashion sector based in the outskits of Barcelona.
What will the role entail?
In your day to day, you will:
- Receive the invoices (CAPEX / OPEX) is to check the Vendor Master Data information through Vendor Invoice Processing.
- Post the investment/cost in the right account and cost center, resulting in Payment Processing to external vendors.
- Ensure the Period closing activities (if it were necessary doing provisions the invoices are missing before the month closed).
You are the person we are looking for if:
- You have at least 1-2 years of experience in a similar role
- You have an advanced level of French and are fluent in English
- You have knowledge of General Accounting Principles and regulatory standards (PGC)
- SAP is a big plus
What we offer to you:
- Internal and external training courses
- Discounts in private medical insurance
- Yoga classes at lunchtime!
- Discount in the brands of the Group
