Responsibilities
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- Handling, checking, booking, and following up the invoices and credit notes received.

- Research and resolve invoice discrepancies and issues.

- Ensure all AP tasks are done with rigor and follow the group procedures.

- Communicate with other departments to solve discrepancies, PO related among others.

- Give support to SAP users and PO creators.

- Provide SAP face‑to‑face training.

- Manage queries and payment terms with vendors.

- General support to the accounting department.

- Review and reconcile supplier balances.

- Analyze the suppliers’ accounts and their open items.

Requirements

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- Minimum of 2-3 years’ experience in a similar position.





- Bachelor’s degree or Master’s degree in Accounting.

- Spanish and English spoken fluently.

- French and/or German appreciated. xhfqzwm

- Mastery of SAP and MS Office.

Hard Skills

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- Invoice handling

- Invoice reconciliation

- Discrepancy resolution

- Accounts payable

- Supplier balance analysis

- SAP

- MS Office

- Payment terms management

- PO management

Soft Skills

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- Communication

- Problem‑solving

- Support

- Training

- Collaboration

Certifications & Qualifications

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- Bachelor’s degree in Accounting

- Master’s degree in Accounting

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📌 Accounts Payable Executive (Barcelona)
🏢 Jobtailor
📍 Barcelona