Position Overview
The project
!
As an Accounts Payable Specialistyou will ensure that invoices are paid efficiently and on time. You will be part of our Finance Team, based in our Barcelona Offices (Sant Feliu de Llobregat).
What will the role entail?
Receive the invoices (CAPEX / OPEX) is to check the Vendor Master Data information through Vendor Invoice Processing.Post the investment/cost in the right account and cost center, resulting in Payment Processing to external vendors.Ensure the Period closing activities (if it were necessary doing provisions the invoices are missing before the month closed). What do we offer?
Great international working environment.Corporate Offices in Sant Feliu de Llobregat (Barcelona), with canteen and parking available.Remote work on Fridays. Flexible working hours.Flexible benefits.Discounts on the brands of the Group.