Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices Key Accountabilities * Reviews all invoices for appropriate documentation and approval prior to payment. * Processes and books invoices with purchase orders. * Sorts and distributes incoming mail. * Prioritizes invoices according to company policy. * Responds to all vendor inquires. * Reconciles vendor statements, researches and corrects discrepancies. * Follows-up and reconciliations of bank accounts. * Assists in month-end closing. * Maintains files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. * Assists with other projects as needed. Networking/Key relationships In the group: It is important to establish a general and quality work, deepen the knowledge of those issues of other Departments / Companies of the Group etc. that have some type of incidence in the own activity. * We must pay special care in constantly improving communication to assume this objective.



* Outside the group: A formal, serious and fluid attitude will be maintained to facilitate relationships with third parties. Minimum Knowledge & Experience required for the position: * 2+ years of Accounts Payable experience. * High school diploma, college courses in accounting. * Advanced knowledge in accounting principles and administrative processes. * Basic tax knowledge. * Advanced Microsoft Office user, specifically Excel. * Languages: Spanish, English and Italiano. * SAP knowledge. Skills & Capabilities: * Team player. * Flexibility and adaptability to fast changing environment. * Results-oriented. * Used to work under pressure. * High working capability. * Well organized and a self-starter. * Detail-oriented, professional attitude, reliable. TRAVEL REQUERIMENTS: If is required by the organization, from one to two weeks to some of the companies of the group.

📌 Accounts Payable Accountant (Cataluña)
🏢 Werfen
📍 Cataluña