Where will you work? Our client is a multinational in the retail/fashion sector with offices in Barcelona.
What will you do? As an Accounts Payable you will:
1. Manage the full accounts payable cycle from receipt of invoices to payment, including treating invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.
2. Process employee expense reports, including verification of receipts and coding.
3. Prepare payment runs and manual payments.
4. Be responsible for monthly accounts payable journal entries and balance sheet reconciliations.
5. Ensure all accounts payable policies and procedures are adhered to including vendor approval, invoice processing, and travel-related expenses.
6. Manage vendor relations and build effective partnerships.
7. Investigate and resolve problems associated with processing of invoices and purchase orders.
8. Assist the team with gathering support for all audits, including pulling documentation.
Who are we looking for? You are the perfect candidate if you:
1. Have a Bachelor's degree in accounting, administration or equivalent.
2. Have 1 - 3 years relevant experience.
3. Have intermediate skills at using Excel.
4. Have knowledge of SAP, M3 and D365 is desirable.
5. Have a native level of French.
6. Have an advanced level of English (C1).
7. Have the ability to effectively present information and respond to questions from management, vendors, and business partners.
8. Have strong organizational skills and the ability to develop and maintain an organized structure.
9. Have the ability to work collaboratively in a dynamic environment where adaptability is imperative.
10. Are accurate with a strong attention to detail.
11. Have strong written and oral communication skills.
What do we offer? What's on offer:
1. Salary 28K.
2. Contract permanent with a 6 month probation period.
3. Offices located in Barcelona close to Glories.
4. Career development growth.
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