Accounts Payable Specialist — Hybrid & Global Growth

Fourvenues; Valencia; Híbrido; EUR 38.000 - 56.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Private health insurance

Vacation days

Language classes

Descripción de la vacante

Fourvenues is seeking an Accounts Payable Specialist to join the Finance team in a hybrid, international setting. You will own the full AP cycle, validate invoices, manage payments, and maintain cash forecasting while ensuring accuracy across multiple currencies and jurisdictions.

The role requires 2–5 years of AP experience, ERP proficiency (NetSuite/SAP/Oracle), and strong Excel skills. English at B2 level or higher is expected. Hybrid working model offered.

Formación

• 2–5 years of experience in Accounts Payable.
• Full AP cycle experience including validation and payments.
• Hands-on ERP experience: NetSuite, SAP, Oracle or similar.
• Advanced Google Sheets / Excel skills.
• Attention to detail and ability to meet tight deadlines.
• English at B2 or above; Spanish VAT knowledge.

Responsabilidades

• Own end-to-end Accounts Payable process from invoices to posting.
• Follow up on outstanding invoices and missing docs with internal teams.
• Execute supplier payments, payroll and taxes per terms.
• Perform daily bank reconciliations and resolve mismatches within 24h.
• Maintain cash position and 13-week rolling cash forecast.
• Handle international payments across currencies and jurisdictions.
• Maintain supplier master data with accurate banking/tax info.
• Prepare AP Aging reports and monitor balances.
• Identify discrepancies and suggest process improvements.

Conocimientos

Accounts Payable

AP cycle

Bank Reconciliations

Cash Positioning

Google Sheets

Microsoft Excel

ERP systems

English B2

Spanish VAT

Herramientas

NetSuite

SAP

Oracle

Descripción del empleo

Fourvenues is seeking an Accounts Payable Specialist to join the Finance team in a hybrid, international setting. You will own the full AP cycle, validate invoices, manage payments, and maintain cash forecasting while ensuring accuracy across multiple currencies and jurisdictions.

The role requires 2–5 years of AP experience, ERP proficiency (NetSuite/SAP/Oracle), and strong Excel skills. English at B2 level or higher is expected. Hybrid working model offered.