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Accounts Payable Specialist - temporary contract

Impress

Burgos

Presencial

EUR 25.000 - 35.000

Jornada completa

Hace 3 días
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Descripción de la vacante

Impress, a leading company in the orthodontic sector, seeks an experienced Accounts Payable Specialist to join its dynamic Finance Team. This role involves accurate invoice processing and maintaining financial records within a collaborative, fast-paced environment, providing ample opportunities for professional growth.

Servicios

Attractive Compensation package
Benefits with treatments, aligners, and products
Coffee and fresh fruit every morning
Collaborative work environment

Formación

  • At least 2 years of experience in accounts payable or similar role.
  • Proficiency in accounting software like Odoo, Oracle, or SAP.
  • In-depth knowledge of accounting rules and regulations.

Responsabilidades

  • Process supplier invoices accurately.
  • Maintain and reconcile the AP ledger.
  • Assist with month-end close and annual audit.

Conocimientos

Accounting knowledge
Communication
Collaboration
Excel
Competence in Odoo
Spanish
English

Herramientas

Odoo
Oracle
SAP

Descripción del empleo

We are Impress . We believe everyone deserves a smile they’ll love.

We are the largest chain of ortho clinics with fully digital processes. We have revolutionized the invisible orthodontic sector with the best team of professionals specialized in making people smile and using the latest technology for the diagnosis, treatment, and follow-up of all cases.

Our business model, a true combination of medical expertise and digitalization has been recognized in the top fastest-growing Health-Tech companies by Forbes and we are currently listed as a LinkedIn Top 10 start-up!

Born in Barcelona in 2019, in just 5 years, we’ve grown to pioneer leading care, flagship clinics and state-of-the-art tech across 10 countries and more than 100 locations, and we are expanding fast! Our aim is to improve people’s health and quality of life across the globe.

We are looking for an experienced Accounts Payable Specialist to join our Finance Team. If you look for a dynamic, international and diverse team as well as opportunities to grow, you are in the right place.

Your Responsibilities :

  • Enter supplier invoices accurately on our system (currently Odoo) as required
  • Ensure the AP ledger in maintained and reconciled accurately
  • Send invoices to manager or department head for approval
  • Assist with month-end close and annual audit
  • Cost center accounting. Accounting records
  • Prepare tax forms with the help of the fiscal consultant. Handle tax deadlines.
  • Other ad hoc tasks

What we expect from you :

  • Experience of at least two years in accounts payable or similar.
  • Demonstrable competence in accounting and business management software, Odoo or similar (Oracle, Sap, ecc...).
  • In-depth knowledge of accounting rules and regulations.
  • Excellent collaboration and communication skills.
  • Advanced level of Excel.
  • English and Spanish, an additional European language is a plus
  • Right to work in Spain.

What we offer :

  • Opportunity to grow in an innovative company and a top International Scale Up.
  • Attractive Compensation package.
  • Benefits with our treatments, aligners, and products.
  • Collaborative work environment and positive culture.
  • International and diverse teams.
  • Coffee and fresh fruit every morning.

At Impress we cultivate a culture of inclusion and diversity. We celebrate our employees' individual strengths, views, and experiences and we encourage all candidates to apply, without regard to race, color, religion, gender identity, sexual orientation, age, national origin, disability, or any other factor.

Our differences enable us to be a better team – one that makes better decisions, drives innovation, and delivers better results.

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