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