Accounts Payable Specialist

CBRE Group, Inc. en Cataluña busca un profesional para integrarse en el Departamento de Property Management y gestionar activos, realizando tareas de control presupuestario, opex y capex, así como la contabilidad de facturas y el cierre mensual. Se requiere titulación en Económicas/Empresas o ADE, nivel alto de inglés y buena experiencia en Excel y...

Ventós Group is an international company specialized in the distribution and production of Essential Oils & Aroma Chemicals, with Headquarters located in Barcelona, Spain. The group has 9 subsidiaries around the world. We believe our people are our most important asset, so we offer a dynamic international working environment with constant opportunities for...

Werfen in Barcelona is seeking an Accounts Payable specialist to support finance operations within a multinational group. You will review invoices, process payments, and ensure accurate posting of expenses, while maintaining strict adherence to internal controls and deadlines. The role requires 2+ years in Accounts Payable, fluency in Spanish and English,...

Technical Adoption Specialist - Forma / APS **Job Requisition ID #** 26WD98866 **Position Overview** Autodesk Customer Success is looking for highly motivated technical advisors to help our customers maximize their product investment and realize measurable business outcomes. We are looking for a professional with automation and scripting experience,...

Ventós Group is seeking an Accounts Payable Specialist to strengthen our team in Spain. You will review liquidity, process payments domestically and internationally, and manage bank reconciliations with the Accounting team. The role requires attention to deadlines, strong Excel skills, and English communication with banks and subsidiaries. Experience with...

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices Key Accountabilities * Reviews all invoices for appropriate documentation and approval prior to payment. * Processes and books invoices with purchase orders. * Sorts and distributes incoming mail. * Prioritizes invoices according to company policy. *...

Meaningful Work From Day One Serving as a business partner and Subject Matter Expert within the Europe GBS structure, the Invoice to Pay Analyst position is responsible for facilitating, coordinating financial accounting, reporting, and analytical activities with a focus on communicating quantitative and qualitative information in a clear, accurate, and...

Being part of the Global Finance Services located in Barcelona, s/he will be responsible for supporting a group of companies for the D2C Process. The mission is to ensure that the retail expenses are correctly allocated and invoices are processed on time and in an accurate manner providing the highest definition and quality. This position will control that...

Vall d’Hebron Institute of Research (VHIR) is seeking a Finance Administrator to join the Economic Management Unit, Expenditure Department, in Barcelona. You will manage expenditure transactions, process invoices and reimbursements, and liaise with research staff to ensure accurate financial records. The role requires coordination with researchers and...