Especialista De Cuentas Por Pagar / Pg Finance Specialist - Accounts Payable
Regístrate gratis
Volver a la portada > Ofertas de empleo > Ofertas de empleo en Madrid > Ofertas de empleo en ABB Asea Brown Boveri > Especialista De Cuentas Por Pagar / Pg Finance Specialist - Accounts Payable

¡Oportunidad! Menos de 10 candidatos inscritos.

Especialista De Cuentas Por Pagar / Pg Finance Specialist - Accounts Payable

Descripción de la oferta

Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

One of the reasons for ABB's success is our rigorous and forward-thinking Finance function. With people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions.

You will be a vital member of the finance team within the Finance Global Business Service Center (GBS), in Spain. Reporting to the Finance GBS Front Office manager, you will provide key support to the business, ensuring the accurate tracking and processing of all transactions.

Your responsibilities

· Ensuring compliance with internal guidelines/procedures, and external regulatory requirements.

· Coordinate system changes/improvements in Payables area (ie Basware approval workflow)

· Support financial closing activites (accruals, IntraGroup adjustments, etc.)

· Participate in internal control processes (payments, etc.)

· Performing financial analysis, reporting to business managers, and making suggestions to improve performance where appropriate.

· Checking invoices to verify that they comply with the fiscal and internal control requirements.

· Drafting business communications, ensuring knowledge is shared and colleagues are informed about any changes to processes and procedures.

· Living ABB's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.

Requisitos mínimos:
A Bachelor's degree in Accounting, Finance or Business.
· More than 5 years of experience in an Accounts Payable role.
· Experience with computerized accounting systems and inventory management software.
· Outstanding attention to detail, accuracy, and ability to multitask.
· High level of English
· Strong written and verbal communication skills.


1 año de experiencia

Datos de la oferta


A convenir

Jornada Laboral:

Jornada Completa

Tipo de contrato:

Recibe ofertas como esta en tu email

Inscríbete en la oferta

Comparte esta oferta:
  • WhatsApp
  • LinkedIn
O envíasela a un amigo por email: