
Finance Officer – AP/AR
Quadpack | Certified B Corp
full-time
Posted on:
Location Type: Hybrid
Location: Barcelona • Spain
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About the role
- Provide support to the Finance Team in all accounts payable, receivable and administrative duties.
- Bookkeeping of suppliers and client’s documentation such as purchasing invoices, sales invoices, expenses, banks.
- Maintain client and suppliers’ ledgers, claiming missing invoices, reconciling accounts, sending statements, and missing invoices to clients.
- Execute administrative tasks (i.e. support in audit process, filling, extracting, or uploading documentation from/to the system)
Requirements
- Accounting/Finance degree.
- 1-2 years general accounting experience
- Knowledge of SAP and MS Office.
- Advanced user in MS Excel would be an asset.
- Advanced English and Spanish level are mandatory.
- Strong Organizational skills.
- Flexibility and ability to work under pressure and meet deadlines.
- Decision making & problem solving.
- Good team player
Benefits
- N/A 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accountingbookkeepingaccounts payableaccounts receivablereconciling accountsinvoice processingfinancial documentationSAPMS OfficeMS Excel
Soft Skills
organizational skillsflexibilityability to work under pressuremeeting deadlinesdecision makingproblem solvingteam player
Certifications
Accounting degreeFinance degree