Responsibilities

: What you will get to do

• Invoice Management: 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 follows the group procedures.
• Communication with other departments: To solve discrepancies, PO related among others.
• Give support to SAP users and give support to PO creators.
• SAP face-to-face training
• Intermediation with vendors: management of queries and payment terms.
• General support to the accounting department.
• Review and reconcile supplier balances.
• Analyze of the Suppliers Accounts and their open items.

We would love to meet you if you have

• Experience: Minimum of 2-3 years’ experience in a similar position
• Education: Bachelor’s degree or Master degree in Accounting.
• Languages:



Spanish, English fluently spoken. French or/and German will be appreciated.
• Competencies:
o Flexible and motivated
o Customer orientation
o Strong attention to detail
o Ability to work in a fast-paced environment
o Ability to work in a multicultural environment
o Autonomous
o Strong communication and analytical skills
o Adaptable to changes
• Specific Knowledge required: Mastering SAP and MS office.

Lo que te encantará de nostros

Una cultura de trabajo emprendedora, creativa y acogedora Oportunidades de aprendizaje y desarrollo Una empresa internacional con muchas oportunidades de crecimiento competente Un paquete competitivo de compensación y beneficios

📌 Accounts Payable (Barcelona)
🏢 Puig
📍 Barcelona