• Telecommunications
  • Osona, Spain
  • Contract
    • Indefinite
    • Full-time
    • Fixed gross salary not specified
  • 116 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