Role Purpose As part of the evolution of the PTP function within Celsius entities, the PTP Supervisor role is established to strengthen operational control, improve issue resolution, and enhance team coordination. This position reports directly to the PTP Manager and acts as a key support and backup, ensuring continuity in leadership while taking ownership of operational execution, payment processes, and issue resolution across the PTP function. The PTP Supervisor will serve as the main point of contact for PTP Specialists, driving accountability, ensuring process compliance, and leading resolution of operational challenges.

Please note

Salary range (50,000 - 52,000) is in Euros per year

This is a hybrid role, requiring to be onsite at our Barcelona office 3x days per week

Key Responsibilities Operational Leadership & Team Support Act as first point of contact for all PTP Specialists for operational queries and escalations

Provide day-to-day guidance and ensure proper task prioritization

Support workload coordination across the team

Act as backup to the PTP Manager when required

Issue Resolution Ownership & SLA Management Take full ownership of PTP issue resolution across all vendors

Act when PTP Specialists are unable to resolve issues (e.g., price or quantity mismatches)

Act as primary coordinator with Procurement, business stakeholders, and vendors to unblock issues

Define, monitor, and enforce SLAs for issue resolution, taking ownership of and driving resolution for issues not solved within agreed timelines

Ensure timely resolution and proper documentation of issues

Provide structured weekly reporting to PTP Manager and senior management on open and overdue issues, root causes, action plans and resolution timelines

Vendor Ownership Act as escalation point for complex or high-impact vendor issues

Ensure proper follow-up and resolution of critical cases





Payment Execution & Cash Out Management Own the weekly payment proposal process, including review, validation and execution of payments in Microsoft Dynamics GP or other applicable ERP systems (AP connect and manual payments)

Ensure accuracy, completeness, and compliance with internal controls and approval matrix prior to payment execution

Coordinate with relevant stakeholders to resolve blocking issues prior to payment execution

Supplier Onboarding & Controls Oversee supplier onboarding ensuring compliance with established controls and procedures

Validate accuracy and completeness of vendor master data

Ensure adherence to internal policies, audit requirements, and segregation of duties

Blackline & Accounts Payable Review Act as reviewer of AP Blackline reconciliations and controls

Ensure completeness, accuracy, and timely closure of AP-related tasks

Ensure no aged or unexplained balances remain open without action plan

Identify discrepancies, aged items, and potential issues, ensuring proper follow-up and resolution

Provide monthly reporting to PTP manager and senior management on open items and actions plans

Process Governance & Continuous Improvement Ensure consistent application of PTP processes across the team

Promote best practices and standardization across Celsius entities

Identify recurring issues and drive process improvements

Drive implementation of enhancements in tools, workflows, and controls

Role Positioning Acts as the operational bridge between PTP Specialists and P2P Manager

Responsible for day-to-day operational control and issue resolution

Escalates to P2P Manager with proposed solutions when required

What We Offer Adaptable hybrid working model with office and remote work options

Dynamic, innovative environment with opportunities to shape operations as we scale globally

Comprehensive benefits package

Professional development and growth opportunities within a rapidly expanding energy drink company

Collaborative culture with access to international teams and expertise

📌 Supervisor - Accounts Payable / PTP (Barcelona)
🏢 Braintrust
📍 Barcelona