A multinational company based in Barcelona.
Your main responsibilities would be:
-Receive and verify invoices and purchase requisitions.
-Processing documents (check, enter in internal system).
-Maintaining purchase requests (in internal system).
-Process back up reports after data entry.
-Liaise with clients to resolve issues concerning invoicing.
-Perform all other related back office duties as required.
We are looking for a candidate with the following qualifications, experience and skills:
Qualifications:
-Native level of Italian
-Fluent level of English
-Experience in a similar or back office role is a plus
-Ability to maintain confidentiality concerning informations
- Competitive salary
- Permanent contract
- A dynamic, strongly expanding international enterprise with a high-quality service portfolio
- A positive working environment with a state-of-the-art infrastructure, strong team spirit and social responsibility
- A secure job offering a variety of activities as well as attractive career and development prospects
