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
#J-18808-Ljbffr