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JR Spain
Payments Associate
Job summary
A leading health-tech company is seeking an Accounts Payable Specialist to join their Finance Team. The role requires entering invoices, maintaining AP ledgers, and enhancing month-end close processes. Candidates must have 1-2 years of experience, strong skills in accounting software, and fluency in English. This innovative company offers attractive compensation and a collaborative work environment.
Benefits
Qualifications
- 1-2 years experience in accounts payable or similar.
- Competence in accounting and business management software.
- Knowledge of accounting rules and regulations.
- Full Professional Proficiency in English.
Responsibilities
- Enter supplier invoices accurately.
- Maintain and reconcile the AP ledger.
- Assist with month-end close and annual audit.
- Perform cost center accounting.
Skills
Tools
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We are Impress . We believe everyone deserves a smile they’ll love.
We are the largest chain of ortho clinics with fully digital processes. We have revolutionized the invisible orthodontic sector with the best team of professionals specialized in making people smile and using the latest technology for the diagnosis, treatment, and follow-up of all cases.
Our business model, a true combination of medical expertise and digitalization has been recognized in the top fastest-growing Health-Tech companies by Forbes and we are currently listed as a LinkedIn Top 10 start-up!
Born in Barcelona in 2019, in just 6 years, we’ve grown to pioneer leading care, flagship clinics and state-of-the-art tech across 10 countries and more than 100 locations, and we are expanding fast! Our aim is to improve people’s health and quality of life across the globe.
We are looking for an Accounts Payable Specialist to join our Finance Team. If you are looking for a dynamic, international and diverse team as well as opportunities to grow, you are in the right place.
Your Responsibilities:
- Enter supplier invoices accurately on our system (currently Odoo) as required
- Ensure the AP ledger in maintained and reconciled accurately
- Send invoices to manager or department head for approval
- Assist with month-end close and annual audit
- Cost center accounting. Accounting records
- Other ad hoc tasks
What we expect from you:
- Experience of at least 1-2 years in accounts payable or similar.
- Demonstrable competence in accounting and business management software, Odoo or similar (Oracle, Sap, etc.)
- In-depth knowledge of accounting rules and regulations.
- Excellent collaboration and communication skills.
- Advanced level of Excel.
- Full Professional Proficiency in English.
- Right to work in Spain.
What we offer:
- Opportunity to grow in an innovative company and a top International Scale Up.
- Attractive Compensation package.
- Benefits with our treatments, aligners, and products.
- Collaborative work environment and positive culture.
- International and diverse teams.
- Coffee and fresh fruit every morning.
Please note that unfortunately we cannot provide visa sponsorship, and to be considered for this role, candidates must be able to provide proof of their eligibility to work in Spain.
At Impress we cultivate a culture of inclusion and diversity. We celebrate our employees' individual strengths, views, and experiences and we encourage all candidates to apply, without regard to race, color, religion, gender identity, sexual orientation, age, national origin, disability, or any other factor.
Our differences enable us to be a better team – one that makes better decisions, drives innovation, and delivers better results.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.