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?
Offices located in Barcelona close to Glories.
Seniority level
Associate
Employment type
Full-time
Job function
Finance
Industries
Retail Apparel and Fashion
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