Hybrid Accounts Payable Specialist – Invoices

Omya; Barcelona; Híbrido; EUR 32.000 - 46.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid Work Model

Ticket Restaurant

Flexible remuneration

30 Labor Days of Holidays

Language Lessons

Medical Insurance

Open and Modern Office Environment

Descripción de la vacante

Omya in Barcelona is seeking an Accounts Payable specialist to support multiple country entities within a hybrid work model. You will validate and post invoices, respond to vendor queries, and collaborate with stakeholders to ensure timely payments.

The ideal candidate has a university degree in finance/administration, at least 1 year in accounting, and experience with SAP. Fluency in English (B2) is required, Italian is a plus.

Formación

• University degree in finance/administration (ideal, not a must).
• At least 1 year of experience in accounting.
• Experience with ERP systems (SAP) is a plus.
• Basic understanding of financial concepts.
• Fluent in English (B2) good command of both oral & written.
• Advanced proficiency in Italian is ideal.

Responsabilidades

• Be in charge of validating and posting invoices following company guidelines and processes, fulfilling country legal requirements and controls for the countries assigned.
• Resolve internal and external queries (payment status, general information, vendor reconciliation).
• Perform the assigned tasks and work with other streams for month-end closing.
• Provide support and build a professional relationship with internal and external stakeholders.
• Resolve issues detected in quality controls (e.g. VAT code, currency, legal entity).

Conocimientos

Fluent English (B2)

Basic financial concepts

Italian language

Educación

University degree in finance and/or administration

Herramientas

SAP

Descripción del empleo

Omya in Barcelona is seeking an Accounts Payable specialist to support multiple country entities within a hybrid work model. You will validate and post invoices, respond to vendor queries, and collaborate with stakeholders to ensure timely payments.

The ideal candidate has a university degree in finance/administration, at least 1 year in accounting, and experience with SAP. Fluency in English (B2) is required, Italian is a plus.