2848 1
Práctica
Descripción
*Account Payables: Supporting Finance team on reconciliations andclaims (subcontractors, general expenses suppliers, employees’ expenses)Vouchers archiving.
*Account Receivables. Supporting Finance team on Printing andDelivery of customers invoices, archiving and reconciliations.
*Bank Statement: Supporting Finance team on daily balance control /reconciliations.
*Taxes: Supporting Finance team on (VAT, WHT) reconciliation and SIImonthly reconciliations.
*Audit: Supporting Finance team on Audit 2023 process
Principales características
Fecha de inicio
30/08/2023
Fecha de fin
31/12/2023
Duración (meses)
6
Jornada
A convenir
Funciones
*Account Payables: Supporting Finance team on reconciliations andclaims (subcontractors, general expenses suppliers, employees’ expenses)Vouchers archiving.
*Account Receivables. Supporting Finance team on Printing andDelivery of customers invoices, archiving and reconciliations.
*Bank Statement: Supporting Finance team on daily balance control /reconciliations.
*Taxes: Supporting Finance team on (VAT, WHT) reconciliation and SIImonthly reconciliations.
*Audit: Supporting Finance team on Audit 2023 process
Ayuda económica
600,00 €
Ayuda económica máxima
800,00 €
Periodo ayuda económica
Mes
Provincia
Madrid
Población
Alcobendas
Formación
Education: University Degree in Accounting, Economics, ADE, Financeor similar
Language skills: Spanish and Fluent in English, Chinese will be a plusComputer skills: Good Level of Microsoft (Word, Excel, PPT etc),electronic invoicing process and internet tools
Idiomas
Español, Inglés