-Gestión de Gastos Operacionales (OPEX).Negociación Estratégica.Socio Interno (Stakeholder Management).Ahorro y Cumplimiento.
...
-Gestión de Gastos Operacionales (OPEX).Negociación Estratégica.Socio Interno (Stakeholder Management).Ahorro y Cumplimiento.
key responsibilities
- Grado en finanzas o similar- Experiencia en compras indirectas- Elevado nivel de inglés.
experience
3
skills
sap
qualifications
Grado
education
Grado
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the application process.
See what comes ahead in the application process. Find out how we help you land that job.
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apply with randstad.
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we'll give you a call.
Our consultant will call you at a suitable time to discuss your application and further career aspirations.
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getting you registered.
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compliance check.
Next, we just need to verify a few things - we’ll make the relevant compliance checks and keep you posted.
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reference and background check.
As part of the process in ensuring you’re perfect for the role, we’ll make contact with any relevant references you’ve provided.
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the perfect job for you.
Our expert team will either arrange an interview for the role you’ve applied for, or if they believe there’s a better opportunity, they’ll suggest alternative options too.
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the interview.
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start your new job.
Congratulations, you’re ready to begin your new job. The team will ensure that you’re fully prepared for your first day.
Accounts Payable (AP)Master Data: Maintain vendor master data accurately.Invoice Processing: Process vendor invoices, including verification, coding (GL accounts, cost centers, tax codes, etc.), and obtaining approvals according to the Delegation of Authority (DoA).Query Management: Take responsibility for all internal and external queries relating to vendor invoices to ensure data quality.Inter-company: Maintain inter-company accounts and perform reconcil
Accounts Payable (AP)Master Data: Maintain vendor master data accurately.Invoice Processing: Process vendor invoices, including verification, coding (GL accounts, cost centers, tax codes, etc.), and obtaining approvals according to the Delegation of Authority (DoA).Query Management: Take responsibility for all internal and external queries relating to vendor invoices to ensure data quality.Inter-company: Maintain inter-company accounts and perform reconcil
Reportando a la directora financiera tus funciones serán:Negociación y selección de proveedoresOptimización y ahorro (Cost Saving)Control del ciclo de compraIntroducción de proveedores.
Reportando a la directora financiera tus funciones serán:Negociación y selección de proveedoresOptimización y ahorro (Cost Saving)Control del ciclo de compraIntroducción de proveedores.