The Draslovka group is looking for an enthusiastic Finance professional to work in our team. this is a Accounts Payable Analyst positon and will be responsible for the register and analysis of invoices of daily operations in Draslovka, ensure accuracy and compliance of local taxes law, run reports to check payment commitments to vendors, to ensure that we are paying on time.
**As Accounts Payable Analyst you will be responsable for**
- Posting invoices in SAP, review the cycle of payments for each vendor.
- Review fiscal requirements of invoices and payment complements.
- Execute accounts payable functions according to Draslovka needs.
- Manage vendor statements and bank reconciliations.
- Prepare information and reports for internal audit purposes in accordance with requirements.
**Qualifications**
- Bachelor´s degree in Accounting, finance, or related majors.
- Ability to work cross-functionally with Accounting and Treasury departments
- Knowledge of English (reading, writing, conversational).
- Microsoft Excel
- Excellent comunications
- Ability to teamwork, service attitude
If you are interesed on being part of Draslovka please come and join our team,

📌 Accounts Payable Analyst (Granada)
🏢 Draslovka
📍 Granada