DescriptionAre you an experiencedAccounts 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 improvementSi sus habilidades, experiencia y cualificaciones coinciden con las de esta descripción del puesto, no demore su solicitud.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 operationsBeyond 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 standardsKey languagesFull Professional in EnglishMain responsibilitiesOperational Excellence:Process and validate supplier invoices, taking ownership of the most complex cases, discrepancies, and escalationsTechnical 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 issuesCoordination & 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 timeRoot 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 standardsStakeholder Collaboration:Work closely with suppliers, internal finance teams, and international stakeholders to resolve operational issuesContinuous Improvement:Participate actively in process standardization, automation initiatives, and the updating of operational manuals to ensure compliance with internal controlsCore skills/experienceApproximately 3 years of professional experience, with a solid background in Accounts Payable (AP) or Procure-to-Pay (P2P) processesStrong understanding of accounting principles, supplier accounting, and closing processes.An advanced level of English is required for daily international communication and email correspondenceHigh autonomy, initiative, and analytical skills; You know how to prioritize tasks and solve problems without needing constant supervisionExpertise in Excel and any ERP (ideally SAP)What's on offerPermanent contractSalary: €27,000-€30,000 gross per year, depending on your experience and the value you bring to the roleHybrid working model, with 3 days working from home per weekA day off on your birthday10% discount on all company productsOn-site facilities including a private gym, games room, physiotherapist and nutritionistLanguage coursesHealth insuranceOn-site parkingOffice located in El Prat de LlobregatOur recruitment process?Step 1 : Interview with our RecruiterStep 2 : Online Interview with the Hiring Manager and HRStep 3 :Final Interview with the HR Manager and the ManagerAt Babel Profiles, we believe in talent beyond labels. xqbhyrx This opportunity is open to all qualified candidates, and we are committed to ensuring equal opportunities regardless of gender, gender identity, background, or origin.#J-18808-Ljbffr

📌 Accounts Payable With English (España)
🏢 Babel Profiles
📍 España