YOUR MISSION We are looking for an experienced and enthusiastic Senior Assistant and/or finance administration professional to join our Invoice to Pay Team within the General Finance Operations Department in our HQ.
Process invoices/credit notes in the company systems, including sorting and coding, and obtaining payment approvals.
Review and book employee expense reports.
Provide supporting documentation for internal and external audits, as needed.
Get involved in new system implementations and improvement projects.
Excellent English communication skills. Spanish language is desirable.
~ 1-2 years of experience in the Invoice to Pay (Accounts Payable) area.
~ Capability to process invoices and data entries.
~ Attention to detail with a quality focus.
~ SAP,



VIM and Ariba expertise is a plus.

Top-notch private health insurance to keep you at your peak.
Monthly Glovo credit to satisfy your cravings!
Discounts on transportation, food, and even kindergarten expenses.
Extra time off, the freedom to work from home two days a week, and the opportunity to work from anywhere for up to three weeks a year!
Enhanced parental leave, and office-based nursery.
Online therapy and wellbeing benefits to ensure your mental well-being.
Here at Glovo, we thrive on diversity, we believe it enhances our teams, products, and culture.

📌 Senior Accounts Payable Specialist (Barcelona)
🏢 Deliveryhero
📍 Barcelona