Lo sentimos, la oferta no está disponible,
pero puedes realizar una nueva búsqueda o explorar ofertas similares:

Assessor/A Fiscal I Comptable

Descripción de la oferta Per a assessoria laboral, fiscal i comptable situada al Vallès Oriental, a la zona del Baix Montseny, seleccionem un/a assessor/a f...


Desde Etalentum - Barcelona

Publicado a month ago

Tècnic/A Administratiu/Va De Prevenció De Riscos

CFGS TÈCNIC SUPERIOR prevenció de riscos professionals MÀSTER UNIVERSITARI en gestió de riscos laborals, qualitat i medi ambient GRAU EN PREVENCIÓ I SEGURETA...


Desde Oficina De Treball Del Soc - Barcelona

Publicado a month ago

Assistent Assessor/A Fiscal

Es busca comptable fiscalista, amb experiència al mon de la assessoria realitzant comptabilitats complertes de clients i domini dels programes A3 Es tracta d...


Desde Numeros Assessorament, S.L. - Barcelona

Publicado a month ago

Contable Fiscal

Desde ALN Consulting estamos seleccionando, para reconocido bufete de abogados situado en Barcelona centro, un/a contable senior con mucha experiência en tod...


Desde Aln Consulting - Barcelona

Publicado a month ago

Account Payable Processing Clerk

Account Payable Processing Clerk
Empresa:

Criteo


Detalles de la oferta

What You'll Do:As AP Processing Clerk you will join a team responsible for processing and managing vendor invoices and performing payments in a correct and timely manner. You will partner with other internal teams providing information to execute AP activities.
Invoice Processing:Book invoices within 48 hours ensuring date accuracy and SOX compliance.Follow-up Readsoft invoice approvals and regularly remind approvers.Ensure bank details and payment terms accuracy and work together with Vendor Master Data team.Vendor accounts cleaning (direct debits, downpayments, debit/credit balances…).Report all SAP misbehaviors.Vendor Management:Responsible for several Criteo entities from all over the world.Keep supplier email boxes up-to-date to deal with disputes and issues in a timely manner.Offer excellent quality service to all external and internal correspondents.Regularly remind AP procedures whenever necessary to all external and internal correspondents.Payment Runs:Prepare and issue payment proposals according to Treasury payment calendar.Check all invoices are paid within contracted payment terms and proposal data is 100% correct.Follow-up downpayments, payment rejections and investigate the reasons.Closing:Take into consideration all period closing deadlines.Provide all required information to GL Analytics team.Who You Are:Good written and oral level of English compulsory.Good SAP knowledge.At least one year experience in Accounts Payable.Strong team spirit and good communication.Be available, diplomatic and patient in all situations.Positive attitude for great team cohesion and performance.Continuous improvement mindset to help enhance processes.We acknowledge that many candidates may not meet every single role requirement listed above. If your experience looks a little different from our requirements but you believe that you can still bring value to the role, we'd love to see your application!
Who We Are:Criteo is the global commerce media company that enables marketers and media owners to deliver richer consumer experiences and drive better commerce outcomes through its industry leading Commerce Media Platform.
Why Join Us:At Criteo, we take pride in being a caring culture and are committed to providing our employees with valuable benefits that support their physical, emotional and financial wellbeing. We aim to create a place where people can grow and learn from each other while having a meaningful impact. We want to set you up for success in your job, and an important part of that includes comprehensive perks & benefits.

#J-18808-Ljbffr


Fuente: Jobleads

Requisitos

Account Payable Processing Clerk
Empresa:

Criteo


Built at: 2024-09-17T03:15:15.772Z