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

📌 Chief Financial Office (Barcelona)
🏢 Jobijoba
📍 Barcelona