About this role
Role Overview
- Categorize accounts payable statements and invoices and verify against transactions.
- Review, approve and process employee expenses payments
- Resolve payment issues and answer payment questions from company vendors
- Assist with month end financial reporting process.
- Work with our internal and external key stakeholders
- Process purchase and cost invoices and credit notes within the agreed timeframe
- Provide support with other areas such as Accounts receivable or general ledger
Requirements
- At least 1 year of experience in a similar role
- Advanced Microsoft Excel skills, with the ability to log and process large amounts of data
- Comfortable working in cross-functional teams
- Fluency in English and Spanish
- Proven skills in analysis and interpretation of data balanced with a strong soft skills set
- Flexible, resilient and content with ambiguity and changes.
- Comfortable performing in a start-up environment.
Benefits
- Private Health Insurance with ALAN
- Flexible retribution with Payflow
- UKIO Anniversary gift
- Team buildings and office events
- Transportation card
- Breakfast at the office, fruits, nutrition bars, free coffee/tea and popcorn!
- An amazing internal culture and no dress code!
- International working environment with many different nationalities!