Staff Accountant maintaining accurate financial records and supporting accounting close process at Vercel. Collaborating with team to enhance efficiency and compliance for a public company.
About the role
- Accountant in charge of supplier payments for Veepee, managing financial flow and collaborating across teams. Located in Barcelona with opportunities for recent graduates.
Responsibilities
- You will ensure the maintenance of supplier accounts, from the receipt of invoices to the reconciliation of accounts, as well as the financial treatment of stocks. You will also need to work collaboratively with all cross-functional areas.
- Management and control of purchase orders in the SAP tool ensuring verification through supplier information, flow of goods and amounts.
- Reception and posting of invoices.
- Manage payments according to negotiated conditions.
- Receipt valuation.
- Management and communication to the brands of the returns according to commercial guidelines.
- Management of penalties according to agreed conditions.
- Maintenance of suppliers' accounts (claiming balances and follow-up of accounting documents) follow-up of accounting documents).
- Attention to suppliers, either by phone or email.
Requirements
- Degree/Masters Degree in Finance, Business, Accounting or Economics.
- 1 year of experience in a similar role.
- Advanced knowledge of Microsoft Office and SAP.
- Fluent English and Spanish.
- Ability to work proactively, strong team-working skills with ability to work independently.
- Keen attention to detail, able to consistently deliver timely and accurate work.
- Change lover.
- Ability to work in a fast changing environment.
- You would participate in new process design, creating from scratch!
Benefits
- 👉Hybrid work model with the possibility to teleworking 2 days a week
- 👉Online language learning Platform
- 👉Intensive workday on Friday
- 👉Health Insurance
- 👉Holidays: 27 days
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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