We are seeking an Accounts Payable Specialist to ensure that the company meets its financial obligations to vendors in a timely and efficient manner. Correct and Consistent coding – Vendor/Company Reconciliations – If they don't match, the error needs to be found, both parties must agree and the problem must be fixed with an acknowledgment in writing (form of an email or updated statement). Data Entry – Processing of invoices without errors
· Reconciliation of purchase invoices with purchase orders
· Operations recurring payments – monthly payments for rent, phones, internet, and other services
· Manage our vendor data (names, addresses, etc.), Help with our month-end processes: prepayments, accruals, bank reconciliations




· Analysis of the supplier aging balance and accrued expenses (FNP)
· Maintain an open line of communication with other departments, TPT offices and vendor's AR departments – enabling the accounts payable process to flow efficiently
· Work as a team player within the accounting department and foster an environment of teamwork
· Special projects as assigned by management Minimum 1-2 years of Accounts Payable experience
· English Bachelor's degree or its equivalent
· Ability to work from the office Experience using any Accounting platform Accounting Full-time, Permanent

📌 Accounts Payable (España)
🏢 Transperfect
📍 España