Global Accounts Payable Specialist

Syntegon-Telstar; Terrassa; Presencial; EUR 38.000 - 52.000; Jornada completa

Descripción de la vacante

Syntegon Telstar S.R.U, part of the Syntegon Group, is seeking a Finance & Controlling professional to manage vendor invoices and ensure accurate financial reporting. You will review invoices against POs, ensure approvals, and support month-end closings in an international environment.

The role requires a commercial apprenticeship, hands-on AP experience, and strong Excel/SAP FI skills. English proficiency and teamwork are essential in our global team in Terrassa, Spain.

Formación

• Completed a commercial apprenticeship or comparable qualification.
• Hands-on experience in accounts payable accounting.
• Excellent analytical and teamwork skills with an independent and structured working style.
• Strong results-oriented mindset with a high level of engagement.
• Very good written and spoken English skills in an international environment.
• Comprehensive MS Excel and SAP FI user skills; basic MM knowledge and Basware invoice verification tools are a plus.

Responsabilidades

• Process vendor invoices and ensure alignment with terms.
• Ensure in the workflow tool that invoices have adequate approvals prior to payment.
• Timely handling of all incoming vendor invoices via central mailboxes or post.
• Close the Accounts Payable sub-ledger and intercompany transactions and reconcile with the General Ledger.
• Conduce GRIR reconciliations and other month-end accruals.
• Review and resolve escalations from vendors, procurement and local entities related to invoices and payments.
• Support internal and external audits upon request.

Conocimientos

Analytical skills

Teamwork

Independent work

Results-oriented mindset

Educación

Commercial apprenticeship

Herramientas

MS Excel

SAP FI

MM module

Basware

Descripción del empleo

Syntegon Telstar S.R.U, part of the Syntegon Group, is seeking a Finance & Controlling professional to manage vendor invoices and ensure accurate financial reporting. You will review invoices against POs, ensure approvals, and support month-end closings in an international environment.

The role requires a commercial apprenticeship, hands-on AP experience, and strong Excel/SAP FI skills. English proficiency and teamwork are essential in our global team in Terrassa, Spain.