Referencia: JN-062026-7048982Publicado el: 2026-06-25Ubicación: Barcelona Ciudad, España, ESTipo de contrato: Jornada completaEmpresa: Michael PageSector: BancaSub Sector: Servicios Centrales de BancaIndustria: Business ServicesLocalización: Barcelona CiudadTipo de Contracto: PermanenteNombre del consultor: Dogukan AkinModalidad de trabajo: Remoto / híbridoGreat opportunity to boost your career in Finance!

International Company SSC in Barcelona Dónde vas a trabajar? Our client is a Spanish multinational company headquartered in Barcelona, specialising in the fashion and fragrance industry.

DescripciónFunctions and Responsibilities: Full Ownership of the Invoice Management Process: Responsible for receiving, reviewing, posting, and monitoring all invoices and credit notesSupplier Account Analysis and Reconciliation: Analyzing supplier accounts, monitoring open items and purchase orders (PO) to ensure accuracy, and reconciling supplier balances to maintain up‐to‐date and reliable recordsIssue

Resolution: Investigating and resolving invoice discrepancies and any related issues in a timely and efficient mannerProcess

Compliance: Ensuring all Accounts Payable and Internal Control activities are performed accurately and strictly in line with group policies and proceduresCross‐department

Coordination: Collaborating closely with internal teams to resolve discrepancies, purchase order issues, and operational queries. Providing support for PO users, including SAP guidance and training sessionsVendor

Relations:



Managing vendor inquiries, offering clarifications, and ensuring adherence to agreed payment termsStrong Collaboration with the Accounting Department: Providing general support to the Accounting team and actively contributing to the monthly closing process as well as audits. A quién buscamos (H/M/D)?

Requirements

Experience

Minimum of 3-5 years' experience in a similar position.

Education

Bachelor's degree or Master degree in Accounting.

Languages: English required, Spanish preferred but not mandatory. Additional languages are considered an asset.

Competencies: Adaptable and adaptable to changesStrong communication, customer orientationStrong attention to detail and analytical skillsAutonomousProblem solvingProcess improvementExperience in Finance integration projectsAbility to work in a fast-paced environmentAbility to work in a multicultural environmentSpecific Knowledge required: Proficiency in SAP and Microsoft Office, understanding of IFRS standards. Cuáles son tus beneficios?

Canteen with a full meal for 3.60 (deducted directly from payroll)Gym at the office + guided classes outside working hours for 18/monthParkingFlexible 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 productsChristmas hamper with group products valued at over 1,000Remote work allowance of 200 in the first month - 2 days home office

📌 Global Financial Services Accounts Payable Specialist (Barcelona)
🏢 Michael Page International
📍 Barcelona