¿Dónde trabajarás?
Our client is a multinational in the retail/fashion sector with offices in Barcelona.
¿Qué harás?
-Manage the full accounts payable cycle from invoice receipt to payment, including invoice processing, purchase order matching, obtaining approvals, and entering invoices into the accounting system.
- Process employee expense reports, verifying receipts and coding accurately.
- Prepare payment runs and manual payments.
- Perform monthly accounts payable journal entries and balance sheet reconciliations.
- Ensure adherence to all accounts payable policies and procedures, including vendor approval, invoice processing, and travel-related expenses.
- Investigate and resolve issues related to invoice and purchase order processing.
- Assist the team in gathering documentation for internal and external audits.
¿A quién buscamos?
-Intermediate proficiency in Microsoft Excel.
- Knowledge of SAP (desirable).
- Languages: English fluency is mandatory.
- You have Bachelor's degree in accounting, administration or equivalent
- You have 1 - 3 years relevant experience required
- Solid understanding of general accounting principles.
- Ability to meet tight deadlines and deliver accurate results under pressure.
- Strong presentation skills and ability to respond effectively to questions from management, vendors, and business partners.
¿Qué ofrecemos?
- Competitive Salary.
- Offices located in Barcelona close to Glories.
- Career development growth.