**Job Title**: Specialist
**Reports to**: Manager / Department Head
**Location**: Sant Cugat del Vallès
**Employment Type**: Full-time
**Key Responsibilities**:
- Process, verify, and reconcile supplier invoices in accordance with company policies.
- Manage and resolve invoice discrepancies and payment issues in collaboration with vendors and internal departments.
- Ensure timely and accurate payment of all supplier invoices.
- Communicate effectively in **German and English**with vendors and internal stakeholders.
- Perform month-end closing activities, including accruals and reconciliations.
- Maintain vendor master data and support internal audits when required.
- Assist with process improvements and automation initiatives within the AP function.
**Requirements**:
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- Minimum of **1-3 years** of experience in Accounts Payable or similar finance roles.
- ** Fluent in German and English** (written and spoken).
- Strong attention to detail and accuracy.
- Excellent organizational and time-management skills.
- Proficient with SAP.
- Experience in a **shared service center (SSC)** or multinational environment.
Sector: Industria Farmacéutica
Función: Contabilidad / Banca / Finanzas
Tipo de empleo: Trabajo Temporal, con objetivo de contratación indefinida
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- Minimum of **1-3 years** of experience in Accounts Payable or similar finance roles.
- ** Fluent in German and English** (written and spoken).
- Strong attention to detail and accuracy.
- Excellent organizational and time-management skills.
- Proficient with SAP.
- Experience in a **shared service center (SSC)** or multinational environment.