European AP Accountant — Invoicing & Compliance

National Automotive Parts Association

Barcelona

Presencial

EUR 38.000 - 60.000

Jornada completa

Hace 3 días
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Descripción de la vacante

Monolithic Power Systems, Inc. (MPS) seeks an AP Accountant for Europe to manage invoices, PO reconciliations, VAT support and closing activities. The role is based in Barcelona, Spain or Germany (Ettenheim or Munich) and reports to the Accounting Supervisor.

Fluency in Spanish and English is required, with strong Excel skills and attention to detail. The AP Accountant will collaborate with multiple departments to optimize vendor payments, participate in audits and assist with SOX compliance.

Formación

  • BS/BA or technical degree in accounting, administration or related field.
  • 5 years’ accounting/admin experience.
  • Intermediate knowledge of Excel.
  • Fluent in Spanish and English (C1).
  • Excellent verbal and written communication skills.
  • Excellent analytical and organization skills.

Responsabilidades

  • Registration and accounting of invoices, reconciliation with purchase orders.
  • Resolve payment issues and respond to vendor inquiries.
  • Account reconciliation and involvement in closing processes.
  • Prepare audit ad-hoc requests.
  • Support VAT reporting and other statutory requirements.
  • Collaborate with other departments on vendor payments procedures.
  • Contribute to process improvements and automation initiatives.
  • Support SOX compliance and audits.

Conocimientos

Excel
Communication
Analytical skills
Organization skills
Bilingual (Spanish/English)

Educación

BS/BA in accounting or related field

Descripción del empleo

Monolithic Power Systems, Inc. (MPS) seeks an AP Accountant for Europe to manage invoices, PO reconciliations, VAT support and closing activities. The role is based in Barcelona, Spain or Germany (Ettenheim or Munich) and reports to the Accounting Supervisor.

Fluency in Spanish and English is required, with strong Excel skills and attention to detail. The AP Accountant will collaborate with multiple departments to optimize vendor payments, participate in audits and assist with SOX compliance.

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