Accounts Payable Specialist

CHERY; Madrid; Presencial; EUR 20.000 - 40.000; Jornada completa

Descripción de la vacante

A global automotive brand in Madrid is seeking an Accounts Payable Specialist to manage all aspects of accounts payable. The ideal candidate will have 3–5 years of experience, a bachelor's degree in finance, and proficiency in ERP systems. This role offers a competitive salary between €20,000–€40,000 and opportunities for career development in a multicultural environment.

Servicios

Competitive salary

Career development opportunities

Multicultural team environment

Formación

• 3–5 years of accounts payable or general accounting experience.
• Strong understanding of AP processes and reconciliations.
• Fluency in Spanish and English; Catalan or Chinese is a plus.

Responsabilidades

• Manage accounts payable, including invoice processing.
• Verify accuracy of invoices and contracts before processing.
• Monitor payment schedules for timely settlements.
• Perform vendor account reconciliation and resolve discrepancies.
• Ensure compliance with Spanish GAAP and company policies.

Conocimientos

Accounts Payable Management

Vendor Management

Financial Analysis

Problem Solving

Communication Skills

Detail-oriented

Educación

Bachelor’s degree in Accounting, Finance, or related field

Herramientas

ERP systems

MS Office (Excel)

Descripción del empleo

About the company

OMODA Motors, part of the Chery Group, is an international automotive brand expanding in Europe. Our European headquarters is in Barcelona, leading the brand’s development across the region.

Work arrangement

This position is based fully on-site at our Barcelona office.

Why join us?

• Join a fast-growing global automotive brand with strong financial backing.
• Be part of our European finance team at the heart of Barcelona.
• Work in a dynamic and multicultural environment where your ideas are valued.
• Contribute to the setup and optimization of finance processes in a newly established organization.
• Develop both technical and soft skills with international exposure and continuous learning.
• Enjoy a collaborative workplace with a focus on innovation, efficiency, and career growth.

Key responsibilities

• Manage accounts payable, including invoice processing, expense claims, and vendor payments.
• Verify accuracy of invoices, purchase orders, and contracts before processing.
• Monitor payment schedules to ensure timely settlement of liabilities.
• Perform vendor account reconciliation and resolve discrepancies.
• Ensure compliance with Spanish GAAP, IFRS, and company policies in AP processes.
• Collaborate with procurement, finance, and other departments to streamline AP operations.
• Support month‑end closing, reporting, and audit processes.
• Prepare AP reports and provide analysis to management.
• Contribute to AP process improvement and automation initiatives.

Requirements

• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• 3–5 years of accounts payable or general accounting experience, preferably in multinational companies.
• Strong understanding of AP processes, vendor management, and reconciliations.
• Proficiency in ERP systems and MS Office (Excel).
• Detail‑oriented with strong analytical and problem‑solving skills.
• Excellent interpersonal and communication skills.
• Fluent in Spanish and English; Catalan or Chinese is a plus.
• Ability to manage tasks under pressure in a fast‑paced international environment.

What we offer

• Competitive annual gross salary range of €20,000–€40,000
• Stable employment in an international automotive group.
• Career development opportunities within a fast‑expanding European operation.
• Multicultural and collaborative team environment.
• Opportunities for professional training and internal mobility.