Work in an international company with a young and dynamic environment

You will be part of an international team with different profiles

Office in central Barcelona near Illa Diagonal

Management and accounting of expense notes and company visas

Maintain company ledgers and daily financial transactions

Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders

Supervised and lead by Team members you will identify discrepancies in ledgers and accounts, tracking them to the source and correcting them

Monthly accounting closings

Introduction of the Immediate Supply of Information (SII)

Coordinate and manage payment and billing details of external service providers, contractors and vendors

Collaborate with Financial Manag...