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Accounts Payable Specialist
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Accounts Payable Specialist
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Barcelona, Barcelona, España Lodgify A tiempo completo{"title": "Accounts Payable Specialist", "description": "Role OverviewLodgify is a fast-growing company leading the vacation rental industry with innovative software. We are seeking an experienced Accounts Payable Specialist to join our Finance Operations team, reporting to the Finance Operations Director.Key ResponsibilitiesEnsure timely and efficient...
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Barcelona, Barcelona, España Mazars Group A tiempo completoJob Summary:Mazars Group is seeking an experienced Accounts Payable Specialist to join our team in Barcelona. As an Accounts Payable Specialist, you will play a critical role in ensuring the accuracy and efficiency of our accounts payable processes.Key Responsibilities:Enter supplier invoices accurately on our systemMaintain and reconcile the AP ledger...
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hace 7 días
Barcelona, Barcelona, España Empresa Reconocida A tiempo completo**About the Role**At Empresa Reconocida, we are seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will play a critical role in ensuring the smooth operation of our financial and administrative procedures.**Key Responsibilities**Review and resolve all incoming queries from...
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Accounts Payable Specialist
hace 7 días
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Accounts Payable Specialist
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Accounts Payable Specialist
hace 1 semana
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Accounts Payable Specialist
hace 5 días
Barcelona, Barcelona, España Lodgify A tiempo completo{"title": "Accounts Payable Specialist", "description": "Role OverviewLodgify is a fast-growing company leading the vacation rental industry with innovative software. We are seeking an experienced Accounts Payable Specialist to join our Finance Operations team, reporting to the Finance Operations Director.Key ResponsibilitiesEnsure timely and efficient...
Accounts Payable Specialist
hace 4 meses
The project We are looking for Accounts Payables Specialist.The role of an Accounts Payables Specialist is crucial in maintaining the financial stability and integrity of a company.Based in our Barcelona Offices in Sant Feliu de Llobregat, this position offers an exciting opportunity for individuals who possess a strong attention to detail and a passion for numbers.Which will the role enatil?Ensure correct expenses assignments according to the cost centers, ensuring financial transparency and accountability within the organization.Ensure the Period closing activities are done in a timely manner.This includes tasks such as reconciling invoices, verifying payment terms, and ensuring that all necessary documentation is completed.Assisting with payments, assisting with audits, coordinating with vendors and suppliers to ensure that payments are processed accurately and efficiently.Providing support to internal and external customers in terms of invoices matters and payments, ensuring that all documentation is complete and accurate before processing.Corporate benefits:Great international working environment.Corporate remote work regulated by corporate policy and flexible working hours..Flexible benefits such us ticket restaurant, health insurance with Cigna, transport ticket or nursery ticket.Discount on the brands of the Group.Free company transport to the offices from Barcelona center.Requirements Job competences: At least 2 years in a similar roleUniversity Degree in Business Administration, Accounting or similar.English Advanced, German or French would be a plus.Microsoft ExcelKnowledge of General Accounting Principles and regulatory standards (PGC)SAP is valuableWhat are our expectations for you?:Attention to details.Organized.Team Player.Analytical Thinking.Proactivity.If you are open to new challanages, proactive and team player, apply