YOUR TASKS:In the Finance Department, within the Accounting team in charge of the accounting of the Group's entities (France, Switzerland, USA, UK, other European countries), your main tasks will be:Process supplier invoices, book them to the expense accounts, verify correctness of each invoice, process the payment;Ensure that all invoices received are processed in the accounting system in a timely and accurate manner;Process travel expenses of our employees (booking, checking, payment);Communicate with various internal/external stakeholders regarding invoice status, payment dates, discrepancies, and run various ad hoc reports;Participate in the monthly closing activities;Perform reconciliations and expense and payable accounts analysis;You will report to the accounting manager.YOUR PROFILE SKILLS:Degree/diploma in accounting;Relevant experience of minimum 5 years in a similar position;Good command of accounting/supplier invoice management/treasury tools and usual office tools;Proficiency in English and French;Team player yet equally able to work autonomously;Adaptable to change;Demonstrated ability to work in a multicultural environment and establish harmonious and effective working relations, both within and outside the organisation;Integrity and principles-based work ethics;Organized, thorough, detail-oriented.RECRUITMENT PROCESS:Between 2 and 3 rounds of interviews: both fit and technical questions.
You will need a flexible and creative approach in order to flourish in our international environment and succeed with our diverse client base.If you possess these qualities and would like to be part of Kepler Cheuvreux's story, then come and join us!Salary: 35,000.00€ - 45,000.00€ per yearLanguage:French (required)English (required)Work Location: Hybrid remote in 28046 Madrid #J-18808-Ljbffr