ph3bAbout the role /b /h3 pAs an bAccounts Payable Team Leader /b, you will lead and develop the Accounts Payable team within our Shared Service Center, ensuring the timely, accurate, and efficient processing of supplier invoices, employee expenses, and vendor payments. You will oversee daily operations, monitor team performance, resolve escalations, and drive continuous process improvements to deliver an excellent service experience to both internal and external stakeholders. /p pWorking closely with Finance, Procurement, and business teams across the organization, you will play a key role in maintaining strong vendor relationships, ensuring compliance with company policies and financial controls, and supporting month‑end closing activities. This is an excellent opportunity for someone who enjoys combining operational excellence with people leadership in an international environment. /p h3bKey responsibilities /b /h3 ul liLead, coach, and develop the Accounts Payable team, fostering a collaborative and high-performing culture. /li liOversee the end‑to‑end Accounts Payable process, ensuring invoices, expense claims, and payments are processed accurately and within agreed service levels. /li liMonitor team workload, productivity, and KPIs to ensure operational efficiency and service excellence. /li liAct as the main escalation point for complex Accounts Payable issues and vendor queries. /li liEnsure timely and accurate vendor payments while maintaining strong supplier relationships. /li liReview and improve Accounts Payable processes, identifying opportunities for automation, standardization, and efficiency improvements. /li liSupport month‑end and year‑end closing activities, including reconciliations and reporting. /li liEnsure compliance with internal controls, company policies, and relevant financial regulations. /li liCollaborate closely with Finance, Procurement,



and other internal stakeholders to optimize cross‑functional processes. /li liParticipate in projects related to process improvements, system implementations, and continuous improvement initiatives. /li /ul h3bQualifications /b /h3 ul liBachelor's degree in Finance, Accounting, Business Administration, or a related field. /li liSeveral years of experience in Accounts Payable, preferably within an international company or Shared Service Center environment. /li liPrevious experience leading, coaching, or supervising an Accounts Payable team. /li liStrong knowledge of Accounts Payable processes, including invoice processing, vendor payments, reconciliations, and financial controls. /li liExperience working with ERP systems (such as SAP, Oracle, Microsoft Dynamics, or similar) and workflow tools. /li liStrong analytical and problem‑solving skills with a continuous improvement mindset. /li liAbility to prioritize multiple tasks and meet deadlines in a fast‑paced environment. /li liExcellent communication and stakeholder management skills. /li liCustomer‑oriented approach with a focus on quality and operational excellence. /li liFluent in English; additional European languages are considered an advantage. /li /ul h3bBenefits /b /h3 ul liCompetitive salary that reflects the value and expertise you bring to our team. /li liHybrid working environment (2 days home office). /li liHealth Insurance. /li liMeal voucher. /li liFlexible compensation. /li liLanguage classes (English, Spanish, or Catalan) – depending on availability. /li liLaptop phone. /li /ul pWe’re proud to be an equal opportunity employer. Diversity makes us stronger, and we’re committed to creating an inclusive workplace where everyone feels welcome. /p pTake the next step and join us in shaping the future of personalized medicine. Apply today at careers.fagron.com. /p pPlease note: we do not accept agency referrals for this position. /p /p #J-18808-Ljbffr

📌 Accounts Payable Team Leader (Barcelona)
🏢 Fagron
📍 Barcelona