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.