Profiles Administración y Finanzas
Long-term contract
Full-time
Competitive salary
Our client is a multinational company specialized in the chemical and pharmaceutical sector. The company has revenue of more than €40 billion and employs more than 100.000 employees worldwide. This position is for the Barcelona office where many different nationalities are present.
Working inside the Financial Accounting department you will be responsible for complete payments and control expenses by receiving, processing, verifying, and reconciling invoices.
Job Duties:
- Review invoices
- Respond to vendor inquiries
- Reconcile vendor statements
- Assist in month end closing
Others
- Liaising with Procurement team, Vendor master data team as required.
- KPI´s reporting.
- Backup for other countries depending on language.
We are looking for a person with the following qualifications, experience and skills:
Qualifications:
- Bachelor's or technical school degree in Accounting, Finance, Administrativo, Business or equivalent.
- High level of Dutch.
- Fluent in English.
Experience:
- Experience in the accounting area, account payable or account receivable is desirable.
- Financial Interest.
- Back Office/Administrative Experience will also be considered.
Skills:
- User knowledge of the Office pack.
- Knowledge in SAP systems is a plus.
- Good interpersonal and communicative skills.
- Team player.
- Dynamic person with good interpersonal and customer oriented skills.
-Willing to work in an international environment.
- Competitive salary
- Working within an international environment.
- 7 month contract + high possibilities to stay within the company.
- Working hours: office hours.
- Accident Insurance: 24 h. coverage.
- Subsidized lunch for employees in daily shift (80% paid by Bayer) and paid dinner for employees in afternoon shift.