Accounting Specialist

albelli; Paterna; Presencial; EUR 30.000 - 50.000; Jornada completa

Descripción de la vacante

A leading personalized photo products company in Paterna is seeking an Accounting Specialist. You will manage supplier payments, ensure financial accuracy, and foster vendor relationships. Ideal candidates possess strong math and organizational skills, along with fluency in English and Spanish. Experience with Oracle Fusion is preferred. This is a full-time position offering the chance to be a key player in our financial operations.

Formación

• Sharp eye for detail and accuracy, plus strong math skills for financial data.
• Excellent organizational and time-management skills to handle invoices and payments.
• Strong communication and problem-solving abilities for working with vendors and teammates.

Responsabilidades

• Receive and check invoices, matching them to purchase orders.
• Prepare and process payments ensuring suppliers are paid on time.
• Build strong relationships with vendors and monitor accounts.

Conocimientos

Attention to detail

Strong math skills

Organizational skills

Time-management skills

Communication abilities

Problem-solving abilities

Fluency in English

Fluency in Spanish

Herramientas

Oracle Fusion

Descripción del empleo

Overview

Accounting Specialist — Location: Paterna, Valencian Community, Spain. Employment type: Full-time.

About the role

Imagine a role where your sharp eye for detail directly impacts how efficient and respected a thriving organization is. As our Accounting Specialist, you'll be at the front lines of managing our financial commitments, a crucial part of the Storio team. You will be the go-to person for all things related to supplier payments, ensuring accuracy, on-time payments, and strong relationships with our vendors. This is your chance to be a key player in our financial world, where what you do directly helps us grow and succeed.

Responsibilities

• Mastering the art of financial processing: Receiving and checking invoices, matching them to purchase orders, coding to the correct accounts, resolving issues, and ensuring every financial detail is handled accurately.
• Making payments happen smoothly: Prepare and process payments in all supported methods, ensuring suppliers are paid correctly and on time. Maintain a system for tracking commitments and balancing bank statements.
• Building strong vendor relationships: Be the friendly face to vendors, build rapport, answer questions, fix payment problems, and monitor vendor accounts to ensure compliance with company policies.

What You Bring to the Party (Qualifications)

• Sharp eye for detail and accuracy, plus strong math skills for financial data.
• Excellent organizational and time-management skills to handle invoices and payments.
• Strong communication and problem-solving abilities for working with vendors and teammates and resolving issues.
• Experience with accounting software and relevant tools, especially Oracle Fusion.
• Fluency in English and Spanish.

Extra Kudos

• Knowledge of additional languages such as German, French, or Dutch.
• Experience in an Accounts Payable role.

About Us

At Storio Group, we help people hold onto life's moments. We make personalised photo products that turn fleeting memories into things you can keep, share, and re-live.

We value diverse perspectives, own our work, and seek curiosity and initiative. We strive for high standards and create a positive environment.

J-18808-Ljbffr