VC 31509 Accounting, Plant, Finance & Accounting
Freudenberg GroupAbout the role
Empowering people, creating technology.
Responsibilities:
- Reconcile, booked and file supplier invoices for raw material and Burgos plant.
- Self.billing for supplier with and without consignment in stock.
- To prepare retro-pricing self.billing for suppliers.
- To prepare templates for new vendors and to send to the TAU.Vendors in order to open these in SAP.
- To make purchasing requesitions: of office supplies, cleaning material, and PR’s for several people that they haven’t SAP.
- To prepare Orders for safety shoes and cloth for workers, and to control the stock of these.
- Distribute the daily mailing.
Qualifications:
Technical School degree (accountancy and administration).
Spanish and/or Catalan proficient and medium/high level of English.
Accountancy experience.
Good administration practices, ERP SAP. Microsoft office computer skills.
The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.
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