Finance Administrator - accounts payable/receivable - Madrid
Responder al anuncioGezien het internationale karakter van deze functie wordt onderstaande vacature in het Engels omschreven. Join us in delivering a great first living experience to more than 19, 500 studentsXior is the largest owner operator of student accommodation in continental Europe. Our mission is to give as many students as possible a great first living experience. We offer a second home to more than 19, 500 students in Belgium, the Netherlands, Germany, Poland, Spain, Portugal, Denmark and Sweden. A place where they can live, study, connect and relax. We want to do more than just provide infrastructure for our students. We believe we play a fundamental role in students' journey to independence. The right people are essential in this. Would you like to contribute to this as Finance Administrator - Accounts Payable/Receivable (Madrid)? Job description:You're able to analyze the daily payment commitments undertaken by the company and the accounts receivable, keep cash needs, check the best form of payment, adjust cash flow and control the exits and entrancesYou appropriately use the available financial resources and respect the payment deadlines of commitmentsYou perform the daily cash closing and send all documentation to the accounting serviceYou acquire forms for financial gain, anticipate or postpone payments, seek opportunities with suppliers, etc. You update the accounts plan and journals and proceed with maintenance according to the company's needsYou follow the history and timelines of customers in the company and the market by exchanging commercial informationYou immediately communicate any incidents or negative occurences and credit rehabilitation, targeting positive accounts receivable which offer the lowest risk possible, and prevent delays in paymentsYour profile:You have a strong knowledge of ERP-systemsYou have a Bachelor's degree in accounting or equivalent work experienceYou're proficient in both Spanish and EnglishYou're an Excel WizardStrong problem-solving and analytical skills, with a focus on achieving resultsYou have a team-oriented mindset with the ability to see things from different perspectives and empathize with othersYou like to assist in data collection to ensure the accuracy of monthly and annual financial dataYou take ownership of collecting and managing essential GAAP ES master dataYou demonstrate your attention to detail by managing payment billings flows, and checking various rent guarantees, ensuring proper accounting processingYou expand your accounting skillset by handling various tasks related to accounting of subsidiary companiesYou're accountable for the timely and accurate management of incoming and outgoing invoicesYou're responsible for billing preparationsYou continuously develop your financial acumen by processing and optimizing financial transactionsYou collaborate with a dedicated team to improve internal processes and streamline operationsWhat we offer:The opportunity to make an impact in a fast-growing, dynamic company that is the leader in the student accommodation sector in continental EuropeYou will help build the future by working with and for the student generationOpportunities for further development and (international) growthA pleasant workplace in our Madrid office with a fun, dynamic teamAn attractive, competitive salary complemented by numerous additional benefits#J-18808-Ljbffr
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