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Job description

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Accounts Payable

Ubicación: Barcelona, Spain

Departamento: Finanzas y Legal

Salario: Salario competitivo


International biomedical company


- Process Invoices and employee expenses with professional IT Tool.
- Ensure that invoices are booked on correct account/cost centre and a corresponding project code.
- Ensure correct approval process and proper documentation.
- Prioritise invoices according to cash discount potential and prepare payment runs accordingly.
- Audit and process credit and card bills.
- Respond to all vendor inquiries.
- Prepare month end closing and accruals calculations.
- Intercompany reconsiliations.
- Reconcile accounts and ensure group policies are applied.
- Request new suppliers creation and check for proper documentation.


- Minimum 2/3 years in AP experience
- High English level (any other European language is considered a plus)
- Accounting degree, Business administration degree or similar
- Experience in a shared service will be a plus
- Ability to work under pressure, teamwork, detail and service orientation and accounting helpful
- Good keyboard and computer literacy
- Excellent Excel skills
- Effective contribution to Team Work


Competitive salary


Elena Sebastián
(+34) 93 231 00 00 ext. 206

Placement agency Nº 9900000357
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