Accounts Payable with Spanish

Náplň práce, pravomoci a zodpovědnosti

Ref. č.: 1-28-202018. We are searching for a skilled ACCOUNTS PAYABLE CLERK who will be responsible for processing all invoices received for payments and for undertaking the payment of all creditors in an accurate, efficient and timely manner within SPANISH market. The Accounts Payable will provide support and report to Senior Accountant and other managers within the department. Your main responsibilities will be: Ensure that bills are paid on time and not overcharged for any services Classify, record, and summarize numerical and financial data to compile and keep financial records Data enter multi-currency invoices for payment, prepare and control payment documents Record approved invoices into the internal system Process backup reports after data entry Ad-hoc tasks and related administration Daily invoices checking Performing regularly reports Issuing of accounts payable statements Cooperation with other team members

Jiné výhody

Annual bonus 25 days of paid vacation Meal Vouchers Sick Days Company’s wellness program Health insurance Sick leaves Education allowance Contribution to sports activities

Osobnostní předpoklady a dovednosti
Fluent English is a must Intermediate Spanish 1 plus year of Accounts Payable or Accounts Receivable experience within an international company environment Working knowledge of Microsoft Office Ability to work independently and as part of a team Results oriented with an attention to detail and positive attitude

Práce v oboru: Bankovnictví, pojišťovnictví, finanční služby

Lokality: Hlavní město Praha, Praha-východ, Praha-západ