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.