Description

Are you an experienced Accounts Payable

professional who enjoys solving complex financial issues and improving processes? This opportunity allows you to combine hands‑on expertise with a broader role supporting colleagues, strengthening operational standards and driving continuous improvement We are looking for an

Accounts Payable Specialist

to join an international finance environment in Barcelona. This role is idóneo for someone with strong AP expertise who can take ownership of

complex cases

, act as a

technical reference

for the team and contribute to more efficient, consistent and reliable financial operations Beyond day-to-day activities, you will help identify the root causes of discrepancies, support knowledge sharing and collaborate with different stakeholders to improve processes and maintain high operational standards Key languages

Full Professional in

English Main responsibilities

Operational Excellence: Process and validate supplier invoices, taking ownership of the most complex cases, discrepancies, and escalations Technical Leadership: Act as the subject matter expert and technical reference for the AP team, providing daily support and guidance to resolve complex operational and accounting issues Coordination & Prioritization:

Help organize daily workflows, prioritize tasks based on urgency, and ensure all necessary activities for month-end and year-end closings are completed on time Root Cause Analysis: Investigate recurring incidents, identify their root causes, and propose effective solutions. Training & Mentoring: Support the onboarding and training of new team members, ensuring smooth knowledge transfer and high-quality standards Stakeholder Collaboration:



Work closely with suppliers, internal finance teams, and international stakeholders to resolve operational issues Continuous Improvement: Participate actively in process standardization, automation initiatives, and the updating of operational manuals to ensure compliance with internal controls Core skills/experience

Approximately 3 years of professional experience, with a solid background in

Accounts Payable (AP)

or

Procure-to-Pay (P2P)

processes Strong understanding of accounting principles, supplier accounting, and closing processes. An advanced level of

English

is required for daily international communication and email correspondence High autonomy, initiative, and analytical skills; You know how to prioritize tasks and solve problems without needing constant supervision Expertise in Excel and any ERP (ideally SAP) What's on offer

Permanent contract Salary: €27,000-€30,000 gross per year, depending on your experience and the value you bring to the role Hybrid working model, with

3 days working from home

per week A day off on your birthday 10% discount on all company products On-site facilities including a private gym, games room, physiotherapist and nutritionist Language courses Health insurance On-site parking Office located in

El Prat de Llobregat Our recruitment process?

Step 1 :

Interview with our Recruiter Step 2 :

Online Interview with the Hiring Manager and HR Step 3 : Final Interview with the HR Manager and the Manager At Babel Profiles, we believe in talent beyond labels. This opportunity is open to all qualified candidates, and we are committed to ensuring equal opportunities regardless of gender, gender identity, background, or origin.

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📌 Accounts Payable with English (El Prat de Llobregat)
🏢 Babel Profiles
📍 El Prat de Llobregat