ph3Responsibilities /h3 ul liHandling, checking, booking, and following up the invoices and credit notes received. /li liResearch and resolve invoice discrepancies and issues. /li liEnsure all AP tasks are done with rigor and follow the group procedures. /li liCommunicate with other departments to solve discrepancies, PO related among others. /li liGive support to SAP users and PO creators. /li liProvide SAP face‑to‑face training. /li liManage queries and payment terms with vendors. /li liGeneral support to the accounting department. /li liReview and reconcile supplier balances. /li liAnalyze the suppliers’ accounts and their open items. /li /ul h3Requirements /h3 ul liMinimum of 2-3 years’ experience in a similar position. /li liBachelor’s degree or Master’s degree in Accounting.



/li liSpanish and English spoken fluently. /li liFrench and/or German appreciated. /li liMastery of SAP and MS Office. /li /ul h3Hard Skills /h3 ul liInvoice handling /li liInvoice reconciliation /li liDiscrepancy resolution /li liAccounts payable /li liSupplier balance analysis /li liSAP /li liMS Office /li liPayment terms management /liliPO management /li /ul h3Soft Skills /h3 ul liCommunication /li liProblem‑solving /li liSupport /li liTraining /li liCollaboration /li /ul h3Certifications Qualifications /h3 ul liBachelor’s degree in Accounting /li liMaster’s degree in Accounting /li /ul /p #J-18808-Ljbffr

📌 Accounts Payable Executive (Barcelona)
🏢 Jobtailor
📍 Barcelona