Accounts Payable Analyst with English (h/m/d)

Sobre nuestros clientes

Our client is an internationally recognised company within the oil and gas industry.

Descripción de la oferta

• Processing large volume of supplier invoices in an accurate and timely manner. Matching against orders, obtain goods receipts and approval for face approved invoices.
• Processing weekly payment runs to ensure all vendor invoices and employee expenses are paid on time.
• Investigating and resolving purchase invoice queries, ensuring queries are resolved as quickly as possible including sending to appropriate departments
• Assisting in daily checking of control reports (peer to peer review).
• Work closely with various departments for authorisation and chasing return of invoices.
• Adherence to business MDA and SOX Controls
• Reconciliation of supplier statements to ensure all liabilities are being correctly recorded.
• Producing and analysing periodic reports for manager and local controller review
• Assisting in preparation of the monthly pack to give business leaders visibility of operations related to AP and Cashflow
• Providing support and cover to rest of team as and when required
• Work on adhoc projects as required

Perfil buscado

A successful Accounts Payable Analyst should have:


• A degree in Finance, Accounting or a related field
• Accounts Payable experience of 2 years minimum
• Fluent level of english and spanish language
• ERP SAP experience (plus)
• Proficiency in Microsoft Office, particularly Excel
• Excellent communication and interpersonal skills

Qué ofrecemos

• An estimated salary range of 25.000/30.000€
• Temporary contract of 3 months of duration
• A positive and inclusive company culture

If you are an enthusiastic and skilled Accounts Payable Analyst, we encourage you to apply today.