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Accounts Payable Specialist
hace 2 meses
Job 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 system
- Maintain and reconcile the AP ledger accurately
- Send invoices to manager or department head for approval
- Assist with month-end close and annual audit
- Cost center accounting and accounting records
- Payments management and DD reconciliation
- Other ad hoc tasks, such as vendor queries resolution
Requirements:
- Bachelor's degree in accounting, business administration, economics, or similar
- Minimum 2 years' working experience
- High knowledge of ERP (Oracle, SAP or similar) and Excel
- Good oral and written communication in English (B2 or higher)
- Good oral and written communication in German (B2 or higher) is a plus
- Interest and ability to multi-task in a multi-disciplinary environment
- Ability to prioritize workload and ability to work with strict reporting deadlines
Our Values:
- Mutual respect and teamwork are musts for us
- We stand up for what we believe in and take the initiative
- We hate monotony and like to take responsibility
- Our career choices are guided by the fact that we enjoy our work
