Do you have experience as an Accounts Payable Specialist and are looking for a new challenge? Do you want a position where you can make an impact and participate in different projects? Then keep reading, we might have the right opportunity for you!
Our client is a multinational company specializing in designing and providing medical devices and technology to empower healthcare professionals and make a difference in people s lives. An ever-expanding company, they are now looking for a new team member to join their team in Barcelona.
Tasks
- Keeping track of all invoices, payments, and expenses
- Validation and entry of invoices (IC and FX) and payments
- Prepare details of payments and send them for approval to the country controller
- Ensure all invoices are properly registered in accordance to local tax legislation
- Run un-invoiced receipts reports for accruals
- Run and prepare different types of reports
- Reconciliation of AP Trial Balance with GL before closing
- Run Purchasing Process and reports once AP is closed
- Manage fixed assets additions and retirements, run and review depreciation and fixed asset reports
- Provide general support to month-end close process and audit (AP review)
- Support other tasks related to Finance
Requirements
- Degree in Economics/Accounting or similar education
- 2 years of experience as an AP specialist or a similar role
- Full professional level of English
- Intermediate level of French and Spanish
- Previous experience with ERP systems (Oracle, SAP)
- Previous experience with AP automation systems is a plus (Medius, Concur)
- Excellent knowledge in MSOffice: Excel, Word, PowerPoint
- Good communication skills, critical thinking, positive attitude, teamwork, and work ethic
- Ability to be proactive, problem solve and seek assistance while being able to work independently
- Self-motivated, energetic, enthusiastic and goal orientated
Benefits
- Competitive salary + 4k fixed bonus
- Flexible working hours
- Hybrid working model
- Yearly merit bonus after performance appraisal
- Life and accident insurance
- Health insurance after 1 year in the company
- Pension plan after 3 years in the company
- Flexible retribution plan with ticket guarder a
Our recruitment process:
- Step 1: Interview with our Recruiter to get to know you better
- Step 2: Language testing
- Step 3: Face-to-face interview with Team Manager and Region Finance Manager
- Step 4: Interview with EMEA Finance Manager