Empleos de expense en Barcelona

The Economic Management Unit forms part of the Financial Management Department and is responsible for managing procedures that have an accounting impact within the organisation’s enterprise resource planning (ERP) system. The Unit manages the Foundation’s expenditure and income, ensuring that its financial statements give a true and fair view of its...

About UsPerk (formerly TravelPerk) is the intelligent platform for travel and spend management.Built to tackle the time-consuming, manual work that gets in the way of real work, our tools automate everything from travel bookings to expenses, invoice processing, and more.By eliminating this shadow work that wastes hours, erodes morale, and saps innovation,...

About Us Perk (formerly TravelPerk) is the intelligent platform for travel and spend management. Built to tackle the time-consuming, manual work that gets in the way of real work, our tools automate everything from travel bookings to expenses, invoice processing, and more. By eliminating this shadow work that wastes hours, erodes morale, and saps...

About Us Perk (formerly Travel Perk) is the intelligent platform for travel and spend management. Built to tackle the time-consuming, manual work that gets in the way of real work, our tools automate everything from travel bookings to expenses, invoice processing, and more. By eliminating this shadow work that wastes hours, erodes morale, and saps...

About Us Perk (formerly Travel Perk) is the intelligent platform for travel and spend management. Built to tackle the time-consuming, manual work that gets in the way of real work, our tools automate everything from travel bookings to expenses, invoice processing, and more. By eliminating this shadow work that wastes hours, erodes morale, and saps...

We are looking for an experiencedTravel & Expense (T&E) Specialistto support the global rollout and ongoing operations of SAP Concur across multiple entities and countries. This role is ideal for a professional with strong T&E process knowledge, hands-on Concur experience, and a proven track record in system implementations, transitions, and process...

About UsPerk (formerly TravelPerk) is the intelligent platform for travel and spend management.Built to tackle the time-consuming, manual work that gets in the way of real work, our tools automate everything from travel bookings to expenses, invoice processing, and more.By eliminating this shadow work that wastes hours, erodes morale, and saps innovation,...

Perk, the travel and spend management platform, is seeking a Staff Product Manager to lead the Travel & Spend product team in Barcelona. You will own a strategic area, align stakeholders, and drive end-to-end execution, marrying spend workflows with travel experiences to deliver frictionless, scalable solutions for thousands of finance teams. You will...

Perk seeks a Staff Product Manager in Travel & Spend to merge budgets and expenses into a single flow.You'll own the Spend ecosystem vision, shape strategy, and lead execution with customer insights and data.Collaborate with engineers, designers, and our AI-enabled platform teams to deliver scalable, end-to-end experiences for finance teams worldwide.You'll...

TravelPerk is seeking an SDR to drive growth in the Spanish market. You will fill the sales funnel, qualify leads, and engage potential customers for our Travel and Expenses platform that simplifies business travel and admin for teams.Join a high-performing, collaborative team and learn from top talent while advancing your sales skills. This role offers a...

ResponsibilitiesOwn the full AP lifecycle: invoice intake, coding, approvals, payment execution, and posting in NetSuiteManage domestic and international vendor payments via Ramp and Airwallex including ACH, wire, virtual cards, and FXMaintain vendor master data, including banking details, tax documentation, and compliance requirementsMonitor AP aging, cash...

Jobtailor is seeking an experienced Accounts Payable and Expense Management professional to own and optimize the AP lifecycle across multiple entities in Spain. You will manage domestic and international payments, maintain vendor master data, and support month-end close with a strong emphasis on internal controls.The ideal candidate has 5+ years in...

License management with a future - your expertise is in demand! Do you not only want to manage software licenses, but also actively shape strategies and improve processes? With us, you will find a motivated team with a high level of professional competence, modern IT structures and the freedom to contribute your ideas.ResponsibilitiesResponsibility for...

Schneider Electric, a global leader in energy management and sustainability, seeks a Service Planner to coordinate Schneider Field service representatives and external partners to meet customer service requirements—assessments, startup, PMV, and emergency callouts.You will act as the glue between customers, internal teams, and service partners, validating...

Eterniti seeks a Finance Operations Specialist for daily finance operations.Responsibilities include invoice processing, payments, expense control, revenue reconciliation, and supporting the accounting team in Barcelona.

Puig SL is seeking a Graduate Program participant to support the EA of the Chief Consumer & AI Acceleration in Barcelona.You will manage the executive calendar, coordinate international meetings, and assist with travel and expenses while supporting team logistics.The role focuses on office administration, event support, and budget tracking under the guidance...

Entravision is seeking a proactive Junior Finance Analyst to manage operational expenses and the accounts payable cycle.This entry-level role suits someone with 1–2 years in Finance or Administration who is motivated to learn corporate finance fundamentals.The position emphasizes accuracy, attention to detail, and solid communication in English, with a...

????????:Perk is an intelligent platform for travel and spend management.It automates travel bookings, expenses, invoice processing, and other manual business processes.Its billing platform helps finance teams analyse and forecast travel spend, streamline accounting, and reclaim VAT.??????:Own the vision, strategy, and roadmap for the Spend ecosystemDrive...

Perk is seeking a Staff Product Manager to lead the Travel & Spend product team and redefine how modern businesses manage money on the move.You will own the Spend ecosystem, merge travel and expenses, and collaborate with customers, stakeholders, and lean squads to build end-to-end solutions.You will navigate ambiguity, deeply research unmet user needs, and...

Fagron Tech is seeking an Accounts Payable Team Leader to lead and develop the AP team within the Shared Service Center, ensuring timely and accurate processing of invoices, expenses, and payments.You will work with Finance, Procurement and business teams to maintain strong vendor relationships and ensure compliance with financial controls.The role combines...