Accounts Payable

hace 5 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

**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 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.

**Requirements**:

- Bachelor'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.
- Experience in a **shared service center (SSC)** or multinational environment.

Sector: Industria Farmacéutica

Función: Contabilidad / Banca / Finanzas

Tipo de empleo: Trabajo Temporal, con objetivo de contratación indefinida
- Bachelor'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.
- Experience in a **shared service center (SSC)** or multinational environment.

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