Qué harás en tu reciente puesto?
- Review and process employee expenses and company credit card expenses, ensuring full audit controls are carried out and taking corrective action ensuring claims are processed in adherence with Company Travel and Expense policy.
- Research, analyze and coordinate incoming inquiries regarding status of invoices, staff expenses and payments.
- Present internal and external Service Review Meetings to local finance representatives and P2P management, driving discussions through KPI analysis, identifying risks, highlighting improvement opportunities, gathering feedback, and fostering collaboration and synergies.
- Monitor and analyze weekly and monthly KPIs, identifying performance drivers and supporting Team Leaders in developing initiatives to improve results.
- Support the deployment of new tools,



technologies, and process improvements, ensuring alignment with procurement policies and contributing to operational excellence across the P2P function.
- Accounting/Finance studies or equivalent
- Accounting/Administration work experience valued
- Fluency in English, any additional European / Mediterranean languages are valued (Dutch, Spanish, German, French, Italian, Portuguese, Arabic etc.)
- MS Office (Good Excel skills- reporting, formulas, pivot, macro) and any ERP experience is valued
- 3 days at the office and 2 days at home
Meal voucheurs, compensation for home office expenses

📌 Senior Accounts Payables SpecialistEnglish (Cataluña)
🏢 Michael Page International
📍 Cataluña