Accounts Payable Specialist with Italian

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

International Company SSC in Barcelona

• Invoice Processing: Accurately record all vendor invoices in the accounting system, ensuring proper coding and classification.


• Vendor Relations: Respond to vendor inquiries and resolve any discrepancies or issues in a timely and professional manner.


• Invoice Tracking: Maintain a detailed record of all invoices from receipt to payment, ensuring adherence to payment terms.


• Vendor Portfolio Management: Serve as the primary point of contact for assigned vendor portfolio, building and maintaining strong relationships.


• External Relations: Collaborate with other departments and external vendors to ensure efficient payment processes.

• Base salary + side benefits.


• Permanenet position.


• Internal career opportunities.

• Experience in accounts payable.is desired, but any Finance/Accounting experience is also good.


• Medium level of Excel.


• Knowledge of accounting principles.


• Good communication skills.


• Fluent in Italian and English


• Skills:




• Attention to detail and organizational skills.


• Proactivity and fast learner.


• Results-oriented.