• Telecommunications
  • Osona, Spain
  • Contract
    • Indefinite
    • Full-time
    • Fixed gross salary not specified
  • 94 registered
Offer description
For an important company in the Comarca de Osona, we select an Accounting Assistant. Within the administration and finance department, it will carry out the following tasks:
- Accounting of all the invoices of suppliers that arrive to the companies of the group.
- Register of invoices by reviewing the delivery notes introduced to the system previously by the purchasing department.
- Validation of the agreed form of payment.
- Update of the data in the providers file.
- Review of the supplier payment portfolio to provide the accounting and financial department with an estimate of the payments.
- Supervision of bank charges to check the correct payment of supplier invoices.
- Review and control of invoices pending receipt.
- Review and control of advances to suppliers.
- Control of re-invoicing among group companies.
- Review and control of the expenses of the different delegations of the group.
- Review of contracts with suppliers to verify that the rates and / or conditions established and / or agreed are applied correctly.
- Documentation file generated in the same department.
- Support tasks to the accounting - financial department.
Minimum studies
Professional Training in Administration and Finance, University Degree in Business Administration and Management or similar.
Minimum experience
Extensive knowledge in the accounting and / or financial field.
2-3 years experience in similar position.
Previous experience in the accounting of intra-community and extra-community invoices.
Minimum languages
Spanish: Native
Catalan: Native
English: Medium - High
Assessable requirements
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