Where will you work?Our client is a multinational in the retail/fashion sector with offices in Barcelona.What will you do?-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.Who are we looking for?-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.What do we offer?- Competitive Salary.- Offices located in Barcelona close to Glories.- Career development growth.