Has the responsibility to complete the entire process of the given activity and contribute to potential improvement in this process. The role Financial admin * Manages the registration, controlling and correct handling of incoming and outgoing invoices and financial information. * Maintains the ledger, creditors and debtors' administration. * Participates in reporting company's profits and cash flow information. * Creates and updates expense reports. * Advises the management on financial, tax and VAT matters. * Participates in quarterly and annual audits. Payables / Receivables accounting activities Account Payable (AP) * Manage, secure basic data in SAP and records invoices. * Provide monthly closing operations. * Check and analyse invoice/pre invoice and invoice/receipt discrepancies. * Prepare and process payment runs.



* Supports the digitalisation process of invoices. * Checks supplier payment terms when applicable. * Manages PO numbers. * Manages expense report controls, records and ensures payment. * Reports and raises additional revenue. * Properly file the documents and monitor terms of agreement for suppliers. Account Receivable (AR) * Managing customer credit control. * Preparing and processing accruals and journal entries. * Monthly End reporting Additional responsibilities * Act as back-up role to other Finance accountants when required. * Provides monthly closing operations. #J-*****-Ljbffr

📌 Finance Accountant (Bardi)
🏢 La Palette Rouge Iberica
📍 Bardi