In charge of accounting for Spain and Italy entities
Coupa management (PO creation and distribution, Costs/invoices monitoring)
Accountancy documents and communication management (i.e. monthly update, adding suppliers in database, sending travel claims of employees, sending credit card expenses, sending external assistants receipts, etc.)
Invoicing to Clients
Responsible for making the purchases for the tests
Scheduler check of the payments (suppliers) and instructions to NSC
Internal (colleagues) and external (suppliers, clients, external assistants, NSC, etc.) support for admin questions
Payment reminders management (suppliers and bad debts)
Support to MD for costs and revenues check for the monthly reporting
Management of employee’s working hours system
in charge of the onbording and offbording of colleagues.