Found Description
Responsibilities
- You will ensure the maintenance of supplier accounts, from the receipt of invoices to the reconciliation of accounts, as well as the financial treatment of stocks.
- You will also need to work collaboratively with all cross-functional areas.
- Management and control of purchase orders in the SAP tool ensuring verification through supplier information, flow of goods and amounts.
- Reception and posting of invoices.
- Manage payments according to negotiated conditions.
- Valorization of the reception.
- Management and communication to the brands of the returns according to commercial guidelines.
- Management of penalties according to agreed conditions.
- Maintenance of suppliers' accounts (claiming balances and follow-up of accounting documents).
- Attention to suppliers, either by phone or email.
Requirements
- Degree/Masters Degree in Finance, Business, Accounti...