Job Opportunity at Wodker Associates in Spain: Accountant Associate

By: Wodker AssociatesLast update:
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Applicant criteria

NationalityUnited Arab Emirates, Bahrain, Djibouti, Algeria, Egypt, Iraq, Jordan, Comoros, Kuwait, Lebanon, Libya, Morocco, Mauritania, Oman, Palestine, Qatar, Saudi Arabia, Sudan, Somalia, Syria, Tunisia, Yemen
SpecialityBusiness
Gender
  • Both

Opportunity criteria

Opportunity FieldMarketing, Business and Finance, Entrepreneurship and Innovation
Job locationSpain
Needed documentsCV

Opportunity description

Wodker Associates is looking for an accountant associate fluent in Arabic or Greek to be responsible for the financial, administrative and accounting activities. Wodker Associates is a leading international HR Consultancy. The company has been working for over 12 years covering a variety of areas within HR. The company’s team combines experienced Partners with Consultants who all have a proven track record in the industry.

Job Role:

  • The Associate is the person who performs quality controls to ensure the payment on time of vendor invoices.
  •  He/She will also be responsible for the Accounts Payable for which the candidate will collaborate with internal and external stakeholders for further improvements and standardization in the Source to Pay area.
  • This position has a high level of interactions and therefore requires excellent communication skills and the ability to work in an interdisciplinary environment as he/she will act as an interface between the internal customer and the Back Office Organization. 
  • Furthermore, this position requires good planning and prioritizing to meet commitments aligned with the Source To Pay goals.

Responsibilities:

  •  Conduct an S2P Running business (process & Internal Control System controls) according to process documentation.
  •  Preventing and solving the Open items on the GL accounts (vendors or Goods Received/Invoice Received) and other controls (Quality check).
  •  Booking and codification of special vendor invoices.
  • Handling internal and external invoice related questions per email or phone.
  •  Contribute to process and knowledge management improvements.
  • In the Daily S2P Running business looking for company's overall efficiencies.
  •  Active contribution during Team Meetings and Whiteboards and other meetings.
  •  Participating to internal (process) training.
  • Assist in the monthly meetings with Internal Stakeholders or team meetings.

Conditions:

  • Minimum of experience in Procurement or General Accounting.
  • Solid analytical and PC skills are required (Advanced MS Office Excel user).
  • Excellent communication and interpersonal skills are required when dealing with customers, colleagues, and management.
  • Ability to work under pressure with high flexibility in changing environments.
  • Studies in Business Administration/Economics or demonstrated experience in Procurement or Accounting.
  • Native speaker or very high level of Greek or classical Arabic and excellent English communication skills (Written/Spoken).

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