Accounts Payable Accountant with English

• Great opportunity to boost your career in Finance!
• International Company SSC in Barcelona

International Company SSC in Barcelona

• Processing of purchase order (PO) and non-PO invoices using OCR scanning solution, ensuring invoices are validated, input accurately and adhere to the Procurement policy and approved in line with business authorization matrix.


• Research, analyze and coordinate incoming inquiries regarding status of invoices, staff expenses and payments.


• Capture accurate daily transactional data for senior management to report Key Performance Indicators (KPI's) monthly.


• Review and process employee expenses and company credit card expenses in adherence with Company Travel and Expense policy.


• Engage with stakeholders across the business to investigate and resolve invoicing discrepancies, taking necessary corrective action, driving issues to resolution.


• Educate and train buyers on the P2P processes for an efficient buying cycle.


• Provide support to P2P Management team when required.

• Experience in a very multinational environment


• Competitive compensation and benefits package in Barcelona, various well-being activity options

• Accounting/Finance studies or equivalent


• Fluency in English


• MS Office (Good Excel skills) and any ERP experience is valued.


• Ability to prioritize responsibilities and follow-up on/resolve outstanding issues.


• Detail oriented with solid organizational, analytical, and problem-solving skills.


• Experience working change environments and ability to work as a team.