Where will you work?Our client is a multinational in the retail/fashion sector with offices in Barcelona, near Les Glories.
What will you do?As a Accounts Payable you will:
* 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 performing accurate coding.
* Prepare payment runs and manual payments.
* Perform monthly accounts payable journal entries and balance sheet reconciliations.
* Ensure compliance with all accounts payable policies and procedures, including vendor approval, invoice processing, and travel‐related expenses.
* Research and resolve issues related to invoice and purchase order processing.
* Support the team in gathering documentation for internal and external audits.
Who are we looking for?
* A Bachelor's degree in Accounting, Administration, or similar.
* 1–3 years of relevant experience.
* Advanced English (C1) and Native French
* Good Excel skills;
knowledge of SAP, M3, or D365 is a plus.
* Strong communication and organizational skills.
* Ability to work accurately, collaboratively, and adaptably in a dynamic environment.
* Attention to detail and problem-solving mindset.
What do we offer?
* Contract permanent 6 month probation period.
* Offices located in Barcelona close to Glories.
* Career development growth.