Accounts Payable Associate

Americold; Barcelona; Híbrido; EUR 30.000 - 45.000; Jornada completa

Descripción de la vacante

A global leader in temperature-controlled logistics is seeking an English-speaking Accounts Payable Associate in Barcelona, Spain. In this full-time role, you will manage vendor invoices, prepare payments, and support compliance and reporting. We're looking for a candidate with strong analytical skills and experience in accounts payable, along with proficiency in Microsoft Excel. Join our diverse team and make a tangible impact in a collaborative environment.

Servicios

Career growth opportunities

Dynamic work environment

Diversity and inclusion initiatives

Formación

• Fluency in English required; other European languages a plus.
• Proven experience in accounts payable or similar role.
• Strong analytical and problem-solving skills.

Responsabilidades

• Process and review vendor invoices for accuracy.
• Prepare payments to vendors and maintain payment schedules.
• Conduct monthly reconciliations of accounts payable.

Conocimientos

Fluency in English

Attention to detail

Organizational skills

Analytical skills

Collaboration skills

Educación

Bachelor's degree in Finance or related field

Herramientas

Microsoft Excel

Oracle

SAP

Descripción del empleo

Americold is a global provider of temperature-controlled infrastructure. We partner with farmers and food producers to ensure their perishable and frozen product reaches food suppliers restaurants and your local grocery store without spoilage. Our customers which include some of the most respected brands in the food industry rely on our expertise and commitment to safety to deliver on their commitments.

Accounts Payable Associate

Barcelona @22 Spain (hybrid work policy 32).

We are seeking a proactive and dynamic English speaking Accounts Payable Associate to join our team in creating a new European Service Support Center in the heart of Barcelona Spain. The Center will deliver high quality Finance support services for Americold operations across Europe. By leveraging best practices and technology we aim to create a collaborative environment that fosters growth and development. This role is critical to support Americolds growth across all Europe.

Key Responsibilities

Invoice Processing :

• Receive review and process vendor invoices for accuracy and compliance.
• Ensure timely entry of invoices into the accounting system.

Payment Processing :

• Prepare payments to vendors ensuring adherence to payment terms.
• Maintain schedules for regular payments and manage payment methods (e.g. checks electronic transfers).

Reconciliation :

• Conduct monthly reconciliations of accounts payable with the general ledger.
• Reconcile vendor statements to ensure all transactions are accurately recorded.

Supplier Management :

• Maintain accurate records of vendor information and establish strong communication channels.
• Address and resolve discrepancies or disputes related to invoices and payments.

Expense Reporting :

• Process and verify employee expense reports in accordance with company policies.
• Ensure proper documentation and approval for all expenses.

Compliance and Audit :

• Maintain organized and accurate records of all account payable transactions.
• Ensure compliance with internal controls and relevant regulations.
• Provide information to internal audit and external audit as requested from time to time.

Reporting and Analytics :

• Generate and analyze accounts payable reports including aging reports and cash flow projections.

Collaboration :

• Work closely with internal departments such as procurement and finance to ensure seamless operations.
• Identify and implement process improvements to enhance the efficiency of accounts payable operations.
• Stay updated on accounting software and best practices in accounts payable management.

Requirements

Key Qualifications

• Language Proficiency : Fluency in English is required. Other European languages such as Spanish Dutch German Polish are a plus.
• Ideally a bachelors degree and / or Finance qualifications and training
• Proven experience in accounts payable or a similar financial role.
• Strong attention to detail and accuracy
• Ability to identify discrepancies and resolve issues efficiently and pro-actively
• Excellent organizational skills managing multiple tasks and deadlines.
• Strong analytical and problem-solving skills to identify and resolve issues.
• Strong collaboration skills across diverse multicultural teams.
• Proficient in Microsoft Excel and other spreadsheet applications.
• Knowledge of financial ERPs such as Oracle or SAP is a plus.

Why Americold

Join a global leader in temperature-controlled logistics where innovation collaboration and purpose meet. At Americold we dont just move goods we safeguard what matters most. Be part of a team that thrives on challenge supports your growth and makes a tangible impact every day.

Americold is an Equal Opportunity Employer committed to diversity and inclusion. We consider all applicants based on their qualifications regardless of gender race disability age or any other characteristic.

Key Skills

Customer Service,Lotus Notes,Corporate Strategy,ABAP,Ethernet,Java

Employment Type : Full Time

Experience : years

Vacancy : 1