Finance Specialist - Accounts Payable

Fujitsu; Cádiz; Presencial; EUR 25.000 - 35.000; Jornada completa

Descripción de la vacante

A multinational technology company in Andalucía is seeking an Accounts Payable Specialist. This role involves ensuring compliance with accounting standards, processing transactions, and accurately matching vendor invoices. The ideal candidate has at least 2 years of relevant experience and a degree in Accountancy or a finance-related field. Strong proficiency in SAP and excellent communication skills are required.

Formación

• Minimum of 2-year work experience in Accounts Payable processing.
• Graduate with a degree in Accountancy or Finance.
• Proficient in MS Office applications.

Responsabilidades

• Ensure compliance with accounting standards for posting accounts payable.
• Perform matching of vendor invoices accurately.
• Meet month-end deadlines consistently.
• Process transactions and maintain accounts.

Conocimientos

Attention to detail

Verbal communication

Written communication

Educación

Bachelor of Science in Accountancy or Finance-related degree

Herramientas

SAP

MS Office

Descripción del empleo

Overview

Job Description:

• Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting accounts payable (vendors and staff claims).
• Keen to details in performing the 2-way and 3-way matching of vendor invoices.
• Ensures Month-end deadlines are consistently met the deadline and with accuracy.
• Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling vendor/ employee accounts.
• Assist the Team Lead on ad hoc requests during internal and external audit.

Responsibilities

• Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting accounts payable (vendors and staff claims).
• Keen to details in performing the 2-way and 3-way matching of vendor invoices.
• Ensures Month-end deadlines are consistently met the deadline and with accuracy.
• Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling vendor/ employee accounts.
• Assist the Team Lead on ad hoc requests during internal and external audit.

Qualifications

• Minimum of 2-year work experience in Accounts Payable processing preferably in BPO/ Shared Service setting using SAP
• Graduate of Bachelor of Science in Accountancy, or any Finance related degree
• Proficient in MS Office
• With excellent verbal and written communication skills
• Willing to work on Philippine holidays