Responsibilities Full Ownership of the D2 C Expenses: Responsible for receiving, reviewing, posting, and monitoring all D2 C expenses reports. Invoice Management: Handling, checking, booking and following up the invoices and credit notes received. Research and resolve invoice discrepancies and issues Process Compliance : Ensuring all Expenses and Internal Control activities are performed accurately and strictly in line with group policies and procedures Cross‑department Coordination: Collaborating closely with internal teams to resolve discrepancies, , and operational queries. General support to the accounting department. Requirements Experience: Minimum of 3-5 years’ experience in a similar position. Education : Professional education in Finance or Business Languages: English required, Spanish preferred but not mandatory. Additional languages are considered an asset. Competencies:



Versátil and adaptable to changes Strong communication, customer orientation Strong attention to detail and analytical skills Autonomous Problem solving Process improvement Experience in Finance integration projects Ability to work in a fast-paced environment Ability to work in a multicultural environment Specific Knowledge required : Proficiency in SAP/ SAP Concur and Microsoft 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 profesional Un paquete competitivo de compensación y beneficios

📌 Accounts Payablec Executive (Barcelona)
🏢 Puig
📍 Barcelona