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Manage Accounts Payable activities corresponding to the assets of the Business Units, excluding Media assets, under the supervision of the Accounts Payable manager.
Use the ERP system to manage the processing of invoices and credit notes from suppliers.
Record and process invoices and credit notes received from suppliers in accordance with established procedures.
Ensure supplier invoices match purchase orders and submit for approval expeditiously.
Record all queries received from suppliers and follow them up appropriately.
Ensure that supplier inquiries are resolved efficiently and in the shortest possible time.Previous experience in these functions
High level of English
Nunca envíes tu información personal (DNI, foto,...), datos bancarios ni realices ningún pago para solicitar un empleo