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Client:Location:
Barcelona, Spain
Job Category:
Other
EU work permit required:
Yes
Job Views:
4
Posted:
06.03.2025
Expiry Date:
20.04.2025
Job Description:
Mission
Ensure timely accounting and payment for all Almirall business units, meeting year ends and international legislation.
Tasks and Responsibilities
* Responsible for all activities related to the Invoice to Pay process in the International Accounts Payable department, as expert in the countries assigned from a technical (legality, legislation, taxation) and management (language, contact with the affiliate and/or local providers) perspective:
* Verification, accounting and payment of assigned affiliate provider invoices for purchases or services requested by these affiliates.
* Contact with the affiliate providers in the event of incidents (especially regarding payment).
* Creating and accounting of invoices for atypical concepts.
* Implementation of improvements in activities related to this process.
Education
Higher Secondary Education with Technical-Accounting Professional Training.
Skills
* Knowledge of technical accounting, tax and/or local legal standards.
* English and German (Essential), Spanish (an advantage).
Experience
* Minimum experience of 2 years in a multinational company working in Invoice to Pay.
* Experience in SAP ECC and VIMan advantage.
Values
* Care; we listen & empathize, we value diverse perspectives & backgrounds and we help each other succeed.
* Courage; we challenge the status quo, we take full ownership and we learn from our success & failures
* Innovation; we put the patient and customer at the center, we create novel solutions and we empower entrepreneurial mindsets.
* Simplicity; we act decisively and avoid over-analysis, we understand why before we act and we are agile & keep things simple.
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