Hybrid AP Invoice Specialist – Barcelona

Omya Business Services SLU; Barcelona; Híbrido; EUR 24.000 - 32.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid Work Model

Meal allowance

Flexible compensation

Language lessons

Medical insurance

Open office environment

Hybrid & full-time Barcelona

Descripción de la vacante

Omya is seeking an Accounts Payable Clerk in Barcelona to validate and post invoices, ensure compliance with country-specific requirements and support month-end closing. The role focuses on maintaining accurate vendor data and timely payments within SLAs.

You will handle internal and external inquiries, build strong relationships with stakeholders, and contribute to financial reporting accuracy. A university degree in finance or admin is preferred, with SAP experience a plus, and English with

Formación

• University degree in finance and/or administration (ideal, not a must).
• At least 1 year 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

Accounting experience

English (B2)

Italian (advanced)

Financial concepts

Educación

University degree in finance and/or administration

Herramientas

SAP

Descripción del empleo

Omya is seeking an Accounts Payable Clerk in Barcelona to validate and post invoices, ensure compliance with country-specific requirements and support month-end closing. The role focuses on maintaining accurate vendor data and timely payments within SLAs.

You will handle internal and external inquiries, build strong relationships with stakeholders, and contribute to financial reporting accuracy. A university degree in finance or admin is preferred, with SAP experience a plus, and English with