| 30 Visitas |
0 Candidatos |
Descripción del puesto:
Job Description
Position Summary
To ensure the correct following of accounts payable and support technical process of facilities in SOCR.
General Job Responsibilities
* Send and check invoices from suppliers initiating the accounting process.
* Management of invoice control.
* Digital archive of invoices.
* Archive of expenses report.
* Review the payment base of suppliers.
* Follow up to accounting tasks done by GSA RBLA.
* Support in management of contracts with external suppliers.
* Support with reports and other tasks as ticket system related to FCM (facilities)
Requerimientos del candidato/a:
Qualifications
* Student in accounting or a related field (Accounting, Business Administration, Finance)
* Computer skills including MS Office (Excel) and general PC.
* English written and verbal B1 or +.
* Skills: multitasking, proactive, organized, good communication, leadership, teamwork, learning and adaptability, problem-solving, attention to detail and strong work ethic
| Origen: | Web de la compañía |
| Publicado: | 10 Abr 2026 (comprobado el 19 Abr 2026) |
| Tipo de oferta: | Prácticas |
| Sector: | Electrónica de Consumo |
| Duración: | 3 meses |
| Idiomas: | Inglés |