Referencia: JN- Publicada: 2026-06-25Ubicación: Barcelona Ciudad, España, ESTipo: Jornada completaModalidad: Remoto / híbridoEmpresa: Michael PageContacto: Dogukan AkinSector: 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 FinanceInternational 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.

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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)?Requiremen

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