Note: Annual salary is posted in Euros

We are seeking a highly motivated and experienced Accounts Payable Specialist to join our growing team in Barcelona. As a key member of our finance department, you will play a crucial role in ensuring the timely and accurate processing of vendor invoices, expense reports, and payments. The ideal candidate will be flexible, adaptable, and eager to contribute to the company’s international expansion.

Key Responsibilities

• Process and manage vendor invoices, ensuring accuracy and proper authorization in compliance with company policies.
• Handle the full accounts payable cycle from invoice processing to payment.
• Maintain relationships with vendors and resolve any payment discrepancies or issues.
• Process employee expense reports and ensure compliance with corporate policies.
• Collaborate with internal teams to ensure proper coding and approval of invoices.
• Prep...