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Our client is a multinational in the retail/fashion sector with offices in Barcelona.Manage the full accounts payable cycle from invoice receipt to payment, including invoice processing, purchase order matching, obtaining approvals, and entering invoices into the accounting system. - Process employee expense reports, verifying receipts and coding accurately. - Perform monthly accounts payable journal entries and balance sheet reconciliations. - Ensure adherence to all accounts payable policies and procedures, including vendor approval, invoice processing, and travel-related expenses. - Assist the team in gathering documentation for internal and external audits.Intermediate proficiency in Microsoft Excel. - Knowledge of SAP (desirable). - English fluency is mandatory. - You have Bachelor's degree in accounting, administration or equivalent - Solid understanding of general accounting principles. - Strong presentation skills and ability to respond effectively to questions from management, vendors, and business partners.