Remote Accounts Payable

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...

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...

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,...

Danone in Spain is seeking an Accounts Payable Specialist for the French Market (Temporary) to support the procure-to-pay cycle and collaborate with cross-functional teams to ensure accurate and timely invoicing. You will act as the single point of contact for invoices and discrepancies, contribute to continuous improvement projects, and support audits and...

Puig in Barcelona seeks a Finance professional to own D2C expenses, manage invoices, and ensure compliant processing with group policies. You will collaborate with internal teams to resolve discrepancies while delivering excellent service to internal and external clients. The role requires 3–5 years in a similar finance position, a Finance/Business...

Veeva Systems is seeking a Product Owner to shape an emerging product and lead the engineering team's priorities from idea through launch. You will translate customer needs into capabilities and work with product, engineering, design, and data teams to deliver meaningful, AI-powered features. You will own backlog priorities, partner across teams, 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...