Responsibilities- 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- 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.- Mastery of SAP and MS Office.Hard Skills- Invoice handling- Invoice reconciliation- Discrepancy resolution- Accounts payable- Supplier balance analysis- SAP- MS Office- Payment terms management- PO managementSoft Skills- Communication- Problem‑solving- Support- Training- CollaborationCertifications & Qualifications- Bachelor’s degree in Accounting- Master’s degree in Accounting#J-18808-Ljbffr

📌 Accounts Payable Executive (Barcelona)
🏢 Jobtailor
📍 Barcelona