Overview

No deje pasar esta oportunidad, inscríbase rápidamente si su experiencia y habilidades coinciden con lo que se indica en la siguiente descripción.

AsVendor Receivable Analyst, you will manage vendor claims and invoicing for marketing activities while ensuring timely execution. You will analyze receivables across processes, engage with vendors and internal stakeholders, and drive aging resolution and reconciliations. This role supports month-end processes and P&L; impact assessments within a globally distributed team. You’ll work in Barcelona with a hybrid setup and have opportunities to grow through structured development programs.

Compensaciones / Ventajas

- hybrid work model
- growth and progression plans
- health insurance
- paid leave
- retirement plans
- salary reviews

Responsabilidades

- Manage monthly vendor claims and invoicing for marketing activities under tight deadlines
- Conduct margin reviews and issue corrective invoices with precision
- Analyze receivables across price changes, promotions, and stock returns,



coordinating with vendors
- Proactively address aging receivables and resolve issues with vendors and internal teams
- Perform monthly reconciliations with vendors and resolve disputed claims
- Review unallocated credits and propose P&L; impact approvals
- Support GL reconciliations and MJE documentation in Blackline to ensure smooth month-end processes

Requisitos principales

- Experience in Accounts Payable or General Finance roles (advantage)
- Strong numerical xqziphu and analytical skills in a finance environment
- Good communication of complex financial matters; minimum English B1
- Effective time management and prioritization of live issues
- Intermediate Excel and familiarity with accounting systems; SAP experience (advantage)
- Based in Barcelona, Spain

- clear communication
- time management
- proactivity
- Excel (intermediate or higher)
- SAP (advantage)
- Blackline experience

📌 Vendors Receivable Analyst - barcelona
🏢 Jobrapido
📍 Barcelona