Financial Statements Technician

ISDIN; Barcelona; Presencial; EUR 30.000 - 40.000; Jornada completa

Descripción de la vacante

An international dermocosmetic company in Barcelona is looking for an Accounts Payable specialist to manage supplier invoices and ensure compliance. The ideal candidate will possess 2–3 years of relevant experience, with a degree in Business Administration, Economics, or Finance. Proficiency in SAP and advanced Excel skills are essential. You will play a key role in reconciling accounts, supporting audits, and improving processes while working within a multinational team. Competitive benefits are offered.

Servicios

Flexible entry hours

Home office policy

Private medical insurance

Discount in employee store

Wellness benefits

Christmas lot with several products

Formación

• 2–3 years in Accounts Payable or finance in a multinational environment.
• Degree in Business Administration, Economics, Finance, or similar.
• Proficient in SAP and advanced Excel.

Responsabilidades

• Process supplier invoices according to procedures.
• Ensure regulatory compliance with VAT and withholdings.
• Coordinate with internal teams for invoices approval.
• Reconcile supplier accounts and resolve discrepancies.
• Support monthly accounting close with accurate data.
• Manage supplier incidents until resolution.
• Collaborate on process automation initiatives.
• Provide support for audits with necessary documentation.
• Maintain organized documentation for internal audits.

Conocimientos

Accounts Payable

Regulatory Compliance

Supplier Management

Process Improvement

SAP

Advanced Excel

Educación

Degree in Business Administration

Degree in Economics

Degree in Finance

Herramientas

SAP

Excel

Descripción del empleo

We are an international dermocosmetic company with a clear purpose: Inspire everyone we touch to enjoy healthy, happy, beautiful lives.

We are a purpose-driven company, and we want your day to day to have a positive impact on our communities and planet. We are proud to be B Corp certified. However, forming part of the solution also comes with great responsibility: to be a force for change towards a more sustainable world.

What are we offering?

By joining Isdin, you can change the life of a lot of people worldwide.

In addition, we offer some interesting benefits, what makes us a top employer company:

• Flexible entry hours and home office policy.
• Private medical insurance.
• Discount in our employee store.
• Wellness benefits.
• Christmas lot with several products.

What will your challenges be?

• Process supplier invoices in accordance with established procedures.
• Ensure tax and regulatory compliance in accordance with current regulations (including VAT and withholdings).
• Coordinate with the local team in subsidiaries and other internal areas (such as Procurement and Controlling) for the correct coding and approval of invoices.
• Reconcile supplier accounts and follow up on discrepancies.
• Support the monthly accounting close with accurate and timely information.
• Contribute to the fulfillment of supplier payment KPIs (payment terms, invoice accuracy, level of incidents resolved).
• Manage incidents with suppliers and follow up until resolution.
• Collaborate on continuous improvement and process automation initiatives in the area.
• Provide support in internal and external audits by providing requested information and documentation.
• Maintain organized and accessible documentation in accordance with internal audit policies.

Are you the one we are waiting for?

• Education: 2–3 years in Accounts Payable, accounting, or finance, ideally in a multinational environment.
• Experience: Degree in Business Administration, Economics, Finance, or similar.
• IT: SAP, advanced Excel.

At ISDIN, we care above all about the talent you bring. That is why, throughout the recruitment process, we will respect the principle of equal opportunities, refrain from any kind of discriminatory attitude while always fostering our respect for people.