Accounts Payable Specialist

AWWG; Barcelona; Presencial; EUR 30.000 - 40.000; Jornada completa

Descripción de la vacante

AWWG is seeking an Accounts Payables Specialist in their Barcelona office. This pivotal role involves ensuring financial integrity through accurate expense management, timely period closing, and supporting both internal and external customers with invoicing. Ideal candidates will have a degree in Business Administration or Accounting, extensive Excel skills, and a proactive, analytical mindset.

Servicios

Flexible working hours

Meal tickets

Health insurance with Cigna

Transport tickets

Nursery tickets

Discounts on Group brands

Free company transport from Barcelona city center

Formación

• At least 2 years of experience in a similar role.
• Advanced English; German or French skills are a plus.
• Knowledge of General Accounting Principles and regulatory standards (PGC).

Responsabilidades

• Ensure correct expense assignments according to cost centers.
• Complete period closing activities, including invoice reconciliation.
• Assist with payments, audits, and coordinate with vendors.

Conocimientos

Attention to detail

Proficiency in Microsoft Excel

Analytical thinking

Organizational skills

Team player

Proactivity

Educación

University Degree in Business Administration

University Degree in Accounting

Herramientas

SAP

Descripción del empleo

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We are looking for Accounts Payables Specialist. The role of an Accounts Payables Specialist is crucial in maintaining the financial stability and integrity of a company. Based in our Barcelona Offices in Sant Feliu de Llobregat, this position offers an exciting opportunity for individuals who possess a strong attention to detail and a passion for numbers.

What will the role entail?

• Ensure correct expenses assignments according to the cost centers, ensuring financial transparency and accountability within the organization.
• Ensure the period closing activities are completed in a timely manner, including tasks such as reconciling invoices, verifying payment terms, and ensuring all necessary documentation is completed.
• Assist with payments, audits, and coordinate with vendors and suppliers to ensure payments are processed accurately and efficiently.
• Provide support to internal and external customers regarding invoices and payments, ensuring all documentation is complete and accurate before processing.
• Enjoy a great international working environment.
• Work remotely according to corporate policy with flexible working hours.
• Benefit from flexible perks such as meal tickets, health insurance with Cigna, transport tickets, or nursery tickets.
• Receive discounts on the brands of the Group.
• Utilize free company transport from Barcelona city center to the offices.

Requirements

Job competencies:

• At least 2 years of experience in a similar role.
• University Degree in Business Administration, Accounting, or related field.
• Advanced English; German or French skills are a plus.
• Proficiency in Microsoft Excel.
• Knowledge of General Accounting Principles and regulatory standards (PGC).
• Experience with SAP is valuable.

What do we expect from you?

• Organized.
• Team player.
• Analytical thinker.
• Proactive.

If you are open to new challenges, proactive, and a team player, apply now!