Accountant Payable Specialist (AP)

TN Spain; Barcelona; Presencial; EUR 30.000 - 60.000; Jornada completa

Descripción de la vacante

Una empresa dinámica busca un Contable Proactivo para unirse a su equipo en Barcelona. En esta emocionante posición, serás responsable de validar y registrar facturas, asegurar pagos a proveedores y resolver incidencias. Se valorará la experiencia en SAP y herramientas de gestión de facturas. Buscamos a alguien con un enfoque proactivo y orientado a soluciones, que pueda manejar diferentes prioridades y colaborar con otros equipos. Si tienes un título en finanzas y al menos 2 años de experiencia en contabilidad, esta es tu oportunidad para crecer en un entorno colaborativo y desafiante.

Formación

• 2-5 años de experiencia en contabilidad es requerido.
• Fluidez en inglés (C1) es necesaria para la comunicación efectiva.

Responsabilidades

• Validar y registrar facturas cumpliendo con requisitos legales.
• Resolver incidencias con proveedores relacionadas con pagos.

Conocimientos

Contabilidad

Resolución de problemas

Comunicación

Proactividad

Orientación a soluciones

Educación

Bachillerato

Grado en Finanzas

Herramientas

SAP

Herramientas de gestión de facturas

Descripción del empleo

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Client:

Omya

Location:

Barcelona, Spain

Job Category:

Other

EU work permit required:

Yes

Job Views:

3

Posted:

25.04.2025

Expiry Date:

09.06.2025

Job Description:

Proactive and experienced person with a minimum of 2 years’ experience able to participate in continuous improvement initiatives. Our Accountant Payable will be responsible for:

• Validating and posting invoices following company guidelines and processes, fulfilling country legal requirements and controls for the assigned countries.
• Ensuring and completing payments to suppliers.
• Resolving incidents with suppliers related to queries and payments.
• Carrying out the reconciliation of supplier accounts.
• Providing support in accounting closings.
• Resolving issues detected in quality controls (e.g. VAT code, currency, legal entity…)
• Being proactive, open-minded, and solution-oriented.
• Working on projects and handling different priorities.

Communication

• Liaising with assigned countries.
• Liaising with Invoice to Pay Manager, Teamlead, and other team members.

Education

High School / Vocational or University (Bachelor’s Degree) in finance is preferred.

Experience

• 2 to 5 years’ experience in accounting.
• Experience with SAP is a plus.

Knowledge and Skills

• Understanding of financial concepts and experience.
• Basic experience with ERP systems (SAP) is a plus.
• Experience with Invoice Management tools is a plus.
• Omya Core Values (internal training).

Other Requirements

Fluent in English (C1) with a good command of both oral and written communication.