ACCOUNTS PAYABLE SPECIALIST

JR Spain; Barcelona; Presencial; EUR 25.000 - 35.000; Jornada completa

Descripción de la vacante

Una empresa líder en minerales industriales busca un contable para su oficina en Barcelona. El candidato ideal tendrá un título universitario en finanzas o administración y experiencia en contabilidad, así como habilidades en inglés y en sistemas ERP. Se ofrece un modelo de trabajo híbrido, días de vacaciones y beneficios como seguro médico y lecciones de idioma.

Servicios

Modelo de trabajo híbrido

Ticket Restaurant

30 días laborables de vacaciones

Lecciones de idioma

Seguro médico

Ambiente de oficina moderno

Formación

• Experiencia de al menos 1 año en contabilidad.
• Conocimientos previos en sistemas ERP, preferiblemente SAP.
• Fluidez en inglés (B2) y buena comunicación oral y escrita.

Responsabilidades

• Validar y registrar facturas de acuerdo a las pautas establecidas.
• Resolver consultas internas y externas sobre el estado de pagos.
• Colaborar en el cierre mensual y con otros departamentos.
• Establecer relaciones profesionales con interesados internos y externos.

Conocimientos

Contabilidad

Fluidez en inglés

Sistema ERP (SAP)

Conocimientos financieros básicos

Educación

Título universitario en finanzas o administración

Descripción del empleo

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Omya is a leading global producer of industrial minerals - mainly derived from calcium carbonate, dolomite, and perlite - and a worldwide distributor of specialty chemicals. Founded in 1884 in Switzerland, Omya has a global presence extending to more than 160 locations in over 50 countries with 9,000 employees.

In #Barcelona, the global business service provides financial support to more than 18 countries. Specifically, the #AccountsPayable department is responsible for processing vendor invoices and queries in line with established service-level agreements to ensure timely payments and accurate financial reporting. We aim to establish a strong and mutually beneficial professional relationship with our business partners and other financial departments.

MAIN RESPONSABILITIES:

• Be in charge of validating and posting invoices following company guidelines and processes, fulfilling country legal requirements and controls for the countries assigned.
• Resolve internal and external queries (payment status, general information, vendor reconciliation)
• Perform the assigned tasks and work with other streams for month-end closing.
• Provide support and build a professional relationship with internal and external stakeholders.
• Resolve issues detected in quality controls (e.g. VAT code, currency, legal entity…)

QUALIFICATIONS & SKILLS:

• University degree in finance and/or administration (ideal, not a must)
• At least 1 year experience in accounting
• Experience with ERP systems (SAP) is a plus
• Basic understanding of financial concepts
• Fluent in English (B2) good command of both oral & written
• Native speaker level of one of the following languages: Polish, French, Portuguese, Italian, German, or Czech will be a plus

WHAT DO WE OFFER?

• 50% Hybrid Work Model: Flexibility to work from home and in the office, according to the policy, helping you achieve a healthy work-life balance.
• Ticket Restaurant: Enjoy a daily meal allowance to support your well-being.
• 30 Labor Days of Holidays: Ample time off to relax and recharge.
• Language Lessons: Access to language lessons to help you grow both personally and professionally.
• Medical Insurance: 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate.
• Open and Modern Office Environment: Work in a collaborative, innovative, and comfortable space designed for your success.

Hybrid and full-time position based in Barcelona.