Utvecklas i din karriär och öka din potential på CBRE

Key Responsibilities:

Process Non-PO and PO AP invoices accurately and in a timely manner

·       Review and approve employee expenses accurately and in a timely manner

·       Ensure that timelines and quality meet the agreed service levels and targets

·       Ensure invoice compliance with accountancy, tax, local, legal rules

·       Assist in month end closing (AP/GL Reconciliation)

·       Resolve accurately and on time all business/supplier queries

·       Participate in process improvement projects

·       Involvement in Vendor Set up process

·       Daily work with foreign clients (meetings, calls)

·       Verifying monthly KPI’s

·       Taking part in the new projects, implementations and UAT’s

Requirements:

·       1-3 years’ experience in Finance/Accounting (AP) or Finance and Accounting degree

·       Excellent knowledge of English and Spanish

·       Good MS Excel skills

·       Experience in People Soft Oracle/ MyBuy system would be an asset

·       Strong analytical skills with great attention to detail

·       Stand-alone approach to business challenges

·       Strong communication skills

We offer:

·       Opportunity to gain experience in a professional, multinational corporate environment

·       Opportunity to grow with the team and experience lively, energetic and friendly work atmosphere

·       Multilingual (12 languages used in everyday work) environment across EMEA

·       Private medical care with a very attractive offer

·       Competitive benefit package (life insurance,  partly funded language lessons, sport & recreation allowance)

·       Work place located in a quickly developing office district with an easy access to public transport

·       New office place in a recently finished, modern building