Responsibilities * Handling, checking, booking, and following up the invoices and credit notes received. * Research and resolve invoice discrepancies and issues. * Ensure all AP tasks are done with rigor and follow the group procedures. * Communicate with other departments to solve discrepancies, PO related among others. * Give support to SAP users and PO creators. * Provide SAP face‑to‑face training. * Manage queries and payment terms with vendors. * General support to the accounting department. * Review and reconcile supplier balances. * Analyze the suppliers’ accounts and their open items. Requirements * Minimum of 2-3 years’ experience in a similar position. * Bachelor’s degree or Master’s degree in Accounting. * Spanish and English spoken fluently. * French and/or German appreciated. * Mastery of SAP and MS Office. Hard Skills * Invoice handling * Invoice reconciliation * Discrepancy resolution * Accounts payable * Supplier balance analysis * SAP * MS Office * Payment terms management * PO management Soft Skills * Communication * Problem‑solving * Support * Training * Collaboration Certifications & Qualifications * Bachelor’s degree in Accounting * Master’s degree in Accounting

📌 Accounts Payable Executive (Cataluña)
🏢 Jobtailor
📍 Cataluña