OverviewNo deje pasar esta posibilidad, 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 / Beneficioshybrid work modelgrowth and progression planshealth insurancepaid leaveretirement planssalary reviewsResponsabilidadesManage monthly vendor claims and invoicing for marketing activities under tight deadlinesConduct margin reviews and issue corrective invoices with precisionAnalyze receivables across price changes, promotions, and stock returns,



coordinating with vendorsProactively address aging receivables and resolve issues with vendors and internal teamsPerform monthly reconciliations with vendors and resolve disputed claimsReview unallocated credits and propose P&L impact approvalsSupport GL reconciliations and MJE documentation in Blackline to ensure smooth month-end processesRequisitos principalesExperience in Accounts Payable or General Finance roles (advantage)Strong numerical xhfqzwm and analytical skills in a finance environmentGood communication of complex financial matters; minimum English B1Effective time management and prioritization of live issuesIntermediate Excel and familiarity with accounting systems; SAP experience (advantage)Based in Barcelona, Spainclear communicationtime managementproactivityExcel (intermediate or higher)SAP (advantage)Blackline experience

📌 Vendors Receivable Analyst (Barcelona)
🏢 Jobrapido
📍 Barcelona