Accounts Payable

hace 19 horas


Sant Cugat del Vallès, España URIACH A tiempo completo

Job Title:Aunque la experiencia profesional y las cualificaciones son clave para este puesto, asegúrese de comprobar si posee las habilidades interpersonales preferibles antes de solicitar, si se requieren.SpecialistReports To:Manager / DepartmentHeadLocation:SantCugatdelVallèsEmployment Type:Full-timeWearelookingforadetail-orientedandmotivated AccountsPayableSpecialist withproficiencyin German tojoinourfinanceteam.Thesuccessfulcandidatewillberesponsibleforprocessinginvoices,ensuringaccurateandtimelypayments,andmaintainingstrongrelationshipswithvendorsandinternalstakeholdersinbothGermanyandotherregions.Key ResponsibilitiesProcess, verify, and reconcile supplier invoices in accordance with company policies.Manage and resolve invoice discrepancies and payment issues in collaboration with vendors and internal departments.Ensure timely and accurate payment of all supplier invoices.Communicate effectively in German and English with vendors and internal stakeholders.Perform month-end closing activities, including accruals and reconciliations.Maintain vendor master data and support internal audits when required.Assist with process improvements and automation initiatives within the AP function.Sector:Industria FarmacéuticaFunción:Contabilidad / Banca / FinanzasTipo de empleo:Trabajo a tiempo indefinidoRequirementsBachelor's degree in Accounting, Finance, Business Administration, or related field.Minimum of 1–3 years of experience in Accounts Payable or similar finance roles.Fluent in German and English (written and spoken).Strong attention to detail and accuracy.Excellent organizational and time-management skills.Proficient with SAP.Proficient in Microsoft Excel and other Office applications. xsgfvud Experience in a shared service center (SSC) or multinational environment.#J-18808-Ljbffr


  • Accounts Payable

    hace 2 semanas


    sant cugat del vallès, España Uriach A tiempo completo

    Job Title: Accounts Payable Specialist Reports to: Manager / Department Head Location: Sant Cugat del Vallès Employment Type: Full-time We are looking for a detail‑oriented and motivated Accounts Payable Specialist with proficiency in German to join our finance team. The successful candidate will be responsible for processing invoices, ensuring accurate...

  • Accounts Payable

    hace 2 semanas


    Sant Cugat del Vallès, España URIACH A tiempo completo

    **Job Title**: Specialist **Reports to**: Manager / Department Head **Location**: Sant Cugat del Vallès **Employment Type**: Full-time **Key Responsibilities**: - Process, verify, and reconcile supplier invoices in accordance with company policies. - Manage and resolve invoice discrepancies and payment issues in collaboration with vendors and internal...


  • Sant Cugat del Vallès, España Talent Search People A tiempo completo

    We’re looking for a Accounts Payable Associate to join our team. If you're fluent in German and ready to grow in a dynamic work environment — we want to hear from you! Apply now and take your career to the next level! What We're Looking For- 2-5 years of AP or general finance experience, ideally in a shared-services environment- Fluent in German and...

  • Accounts Payable

    hace 6 días


    Sant Cugat del Vallès, España URIACH A tiempo completo

    Job Title:  Specialist  Reports to:  Manager / Department Head  Location:  Sant Cugat del Vallès  Employment Type:  Full-time We are looking for a detail-oriented and motivated Accounts Payable Specialist  with proficiency in German

  • Accounts Payable

    hace 5 días


    Sant Cugat, Barcelona, España URIACH A tiempo completo

    Spain, Catalonia, Sant Cugat del Valles, Pharmaceutical, Accounting / Banking / FinanceWork location:Spain, Catalonia, Sant Cugat del VallesSector:PharmaceuticalRole:Accounting / Banking / FinanceBranch:URIACHDate of last update:18/11/2025JOB DESCRIPTIONJob Title: SpecialistReports to: Manager / Department HeadLocation: Sant Cugat del VallèsEmployment Type:...


  • Sant Cugat del Vallès, España URIACH A tiempo completo

    A leading pharmaceutical company in Sant Cugat del Vallès is seeking a detail-oriented Accounts Payable Specialist with proficiency in German.¿Tiene las siguientes habilidades, experiencia e impulso para tener éxito en este puesto? Descúbralo a continuación.The successful candidate will be responsible for processing invoices, ensuring accurate and...

  • Accounts Payable

    hace 2 semanas


    Sant Cugat del Vallès, Barcelona provincia, España Page Personnel España A tiempo completo

    Creating delivery notes and purchase orders in SAP. - Entry data of hours consumed from external agencies. - Maintaining a digital record of external agencies. - Completes operational requirements by assigning administrative projects and expediting work results. - Contributes to team effort by accomplishing related results as needed. - Continuous...


  • Mollet del Vallès, Barcelona provincia, España CARGLASS ES A tiempo completo

    En Carglass® estamos especializados en la reparación, sustitución y recalibración de cristales para vehículos, pero ofrecemos mucho más. Trabajamos juntos cada día para marcar la diferencia para nuestros clientes y compañeros. Ese es el espíritu Carglass. Si estás acabando tus estudios ADE o similar, y necesitas hacer prácticas, y te apasiona como...

  • accounts payable

    hace 3 semanas


    sant cugat del vallès, España Randstad A tiempo completo

    Recepción y Captura de Facturas: Recibir las facturas de proveedores ( e ingresar sus datos en el sistema contable.Verificar la autenticidad y exactitud de las facturas. Esto a menudo implica un proceso de cotejo a tres bandas donde se compara la factura con:La Orden de Compra (Purchase Order - PO).El Comprobante de Recepción de bienes o...

  • accounts payable

    hace 2 semanas


    sant cugat del vallès, España Randstad A tiempo completo

    - Procesar, verificar y registrar facturas de proveedores en el sistema SAP- Preparar y ejecutar pagos a proveedores de acuerdo con los plazos establecidos.- Gestionar y mantener el archivo de la documentación de Cuentas por Pagar.- Colaborar con el equipo de Compras para asegurar el cumplimiento de los procedimientos internos.- Apoyar en los cierres...