accounts payable

The ideal candidate will contribute to the efficiency and accuracy of the accounts payable process through continuous improvement ResponsibilitiesEnsure accurate and timely processing of vendor invoices and payments. Maintain up-to-date and accurate vendor records. Support financial operations and compliance with internal policies and accounting standards....

Responsible for processing supplier invoices and financial obligations, analyzing data, improving financial administration, and supporting credit control. This role builds a foundation for financial operations.

Introduction To add to our Accounts Payable team, we’re looking for a self-starting and pro-active Accounts Payable person. In this role you are responsible to ensure timely and correct processing of incoming supplier invoices or other financial obligations. Therefore, we’re looking for an analytical thinker and someone who will be able to “raise the...

This job is with Puig, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Quiénes somos Puig es un Home of Love Brands dentro de una empresa familiar que promueve el bienestar, la confianza y la autoexpresión mientras dejamos un mundo mejor....

This job is with Puig, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Quiénes somos Puig es un Home of Love Brands dentro de una empresa familiar que promueve el bienestar, la confianza y la autoexpresión mientras dejamos un mundo mejor....

The ideal candidate will contribute to the efficiency and accuracy of the accounts payable process through continuous improvement Responsibilities Ensure accurate and timely processing of vendor invoices and payments. Maintain up-to-date and accurate vendor records. Support financial operations and compliance with internal policies and accounting standards....

Accounts Payable role supporting a global finance services team in Barcelona. Responsibilities include invoice management, resolving discrepancies, vendor intermediation, and SAP support, requiring 2-3 years of experience and fluent Spanish/English.

This job is with Puig, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Quiénes somos Puig es un Home of Love Brands dentro de una empresa familiar que promueve el bienestar, la confianza y la autoexpresión mientras dejamos un mundo mejor....

The ideal candidate will contribute to the efficiency and accuracy of the accounts payable process through continuous improvementResponsibilitiesEnsure accurate and timely processing of vendor invoices and payments.Maintain up-to-date and accurate vendor records.Support financial operations and compliance with internal policies and accounting...

The ideal candidate will contribute to the efficiency and accuracy of the accounts payable process through continuous improvementResponsibilitiesEnsure accurate and timely processing of vendor invoices and payments.Maintain up-to-date and accurate vendor records.Support financial operations and compliance with internal policies and accounting...

Quiénes somos Puig es un Home of Love Brands dentro de una empresa familiar que promueve el bienestar, la confianza y la autoexpresión mientras dejamos un mundo mejor. Durante más de un siglo, nuestro espíritu emprendedor y nuestra pasión por la creatividad nos han convertido en un referente en la industria de la belleza premium. Con 17 Marcas de Amor...

The ideal candidate will contribute to the efficiency and accuracy of the accounts payable process through continuous improvementResponsibilitiesEnsure accurate and timely processing of vendor invoices and payments.Maintain up-to-date and accurate vendor records.Support financial operations and compliance with internal policies and accounting...

The ideal candidate will contribute to the efficiency and accuracy of the accounts payable process through continuous improvementResponsibilitiesEnsure accurate and timely processing of vendor invoices and payments.Maintain up-to-date and accurate vendor records.Support financial operations and compliance with internal policies and accounting...

The ideal candidate will contribute to the efficiency and accuracy of the accounts payable process through continuous improvementResponsibilitiesEnsure accurate and timely processing of vendor invoices and payments.Maintain up-to-date and accurate vendor records.Support financial operations and compliance with internal policies and accounting...

The ideal candidate will contribute to the efficiency and accuracy of the accounts payable process through continuous improvementResponsibilitiesEnsure accurate and timely processing of vendor invoices and payments.Maintain up-to-date and accurate vendor records.Support financial operations and compliance with internal policies and accounting...

The ideal candidate will contribute to the efficiency and accuracy of the accounts payable process through continuous improvementResponsibilitiesEnsure accurate and timely processing of vendor invoices and payments.Maintain up-to-date and accurate vendor records.Support financial operations and compliance with internal policies and accounting...

This job is with Puig, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Quiénes somosPuig es un Home of Love Brands dentro de una empresa familiar que promueve el bienestar, la confianza y la autoexpresión mientras dejamos un mundo mejor. Durante...

Werfen is a growing, family-owned, innovative company founded in 1966 in Barcelona, Spain. We are a worldwide leader in specialized diagnostics in the areas of Hemostasis, Acute Care Diagnostics, Transfusion, Autoimmunity, and Transplant. Through our Original Equipment Manufacturing (OEM) business line, we research, develop, and manufacture customized assays...

Desde Randstad estamos en búsqueda de un/a Técnico/a Contable especializado en el área de proveedores y gestión de tesorería para incorporarse de manera al departamento financiero de una sólida compañía del sector médico/sanitario ubicada en Sant Cugat del Vallès, Barcelona. Buscamos un persona organizada y metódica que aporte experiencia previa...

About Stark Stark builds the world’s most powerful electric motorcycles. From the VARG MX to the road‑legal VARG EX & SM, our bikes have won world championships and are engineered to outperform anything with a combustion engine. We’re based in Sant Boi, Barcelona, growing fast (77% year‑on‑year), and building a team that will take us even further....