We are looking for an Accounts Payable with high level of English, who is eager to grow in their carrer. You will be joining and international and dynamic company.
What will you do?
* Manage the full accounts payable cycle, from invoice receipt to payment.
* Process employee expense reports and verify receipts.
* Prepare payment runs and manual payments.
* Handle monthly journal entries and balance sheet reconciliations.
* Ensure compliance with accounts payable policies and procedures.
* Maintain strong vendor relationships and resolve invoice or PO issues.
* Support audits by gathering required documentation.
Who we look for
* A Bachelor’s degree in Accounting, Administration, or similar.
* 1–3 years of relevant experience.
* Advanced English (C1); French is a bonus.
* 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 we offer
* Contract permanent 6 month probation period.
* Offices located in Barcelona close to Glories.
* Career development growth.
#J-18808-Ljbffr