Amcor

Finance Officer

Amcor

full-time

Posted on:

Location Type: Office

Location: Alzira • Spain

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Job Level

Junior

About the role

  • Process and post supplier invoices in SAP and follow up accordingly.
  • Manage vendor and customer master data in SAP.
  • Handle administrative processing of manual payments.
  • Verify and control banking documentation.
  • Support the Finance Department during monthly closing activities.
  • Participate in internal reporting processes.
  • Manage fixed asset invoices.

Requirements

  • Intermediate or Higher Degree in Administrative Management (or equivalent).
  • 1–2 years of experience in a similar finance or administrative role.
  • Proficiency in Microsoft Office and SAP.
  • Desirable English level B2.
  • Immediate availability required.
  • Accounting knowledge.
  • SAP environment knowledge.
  • Knowledge of Group Policies (e.g., Inventory).
  • Business KPI knowledge.
  • Knowledge of management systems and quality standards.
  • Teamwork.
  • Learning agility.
  • Innovation mindset.
  • Adaptability to changing environments.
  • Results-oriented attitude.
Benefits
  • Professional development and growth opportunities.
  • Additional benefits such as medical insurance discounts, local service discounts, and employee assistance programs.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
SAPMicrosoft OfficeAccountingVendor managementCustomer master data managementFixed asset managementBanking documentation verificationMonthly closing activitiesInternal reportingGroup Policies knowledge
Soft Skills
TeamworkLearning agilityInnovation mindsetAdaptabilityResults-oriented attitude
Certifications
Intermediate or Higher Degree in Administrative Management