Functions and Responsibilities:

- Full Ownership of the D2C Expenses: Responsible for receiving, reviewing, posting, and monitoring all D2C expenses reports.
- Invoice Management: Handling, checking, booking and following up the invoices and credit notes received.
- Research and resolve invoice discrepancies and issues
- Process Compliance: Ensuring all Expenses and Internal Control activities are performed accurately and strictly in line with group policies and procedures
- Cross-department Coordination: Collaborating closely with internal teams to resolve discrepancies, , and operational queries.
- General support to the accounting department.

Requisitos:

- Experience: Minimum of 3- 5 years' experience in a similar position.
- Education: Professional education in Finance or Business
- Languages: English required, Spanish preferred but not mandatory. Additional languages are considered an asset.
- Competencies:
- Flexible and adaptable to changes
- Strong communication, customer orientation




- Strong attention to detail and analytical skills
- Autonomous
- Problem solving
- Process improvement
- Experience in Finance integration projects
- Ability to work in a fast- paced environment
- Ability to work in a multicultural environment
- Specific Knowledge required: Proficiency in SAP/ SAP Concur and Microsoft Office,

Se ofrece:

- Canteen with a full meal for €3. 60 (deducted directly from payroll)
- Gym at the office + guided classes outside working hours for €18/month
- Parking
- Versátil compensation: health insurance, transport card, childcare (paid through payroll)
- Pension plan with Banco Santander (in case of termination, it becomes the employee's property)
- E- shop with discounts on company products
- Christmas hamper with group products valued at over €1, 000
- Remote work allowance of €200 in the first month - 2 days home office

📌 Accounts PayableC Executive en Barcelona
🏢 Michael Page
📍 Barcelona