Senior Accounts Payables with English C1

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Multinational Company in Barcelona city

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Role Overview

The role also supports continuous improvement initiatives, strengthens financial controls, and collaborates closely with the wider Finance and Controlling teams.

• Coordinate and validate regular payment cycles across multiple currencies, ensuring timely execution of payments, completion of bank reconciliations, and processing of exceptional requests such as prepayments and advance payments.
• Ensure adherence to accounting standards, internal controls, and company financial procedures in all day-to-day operations.
• Monitor and maintain the Accounts Payable subledger through periodic reviews, vendor statement reconciliations, and resolution of outstanding or unidentified transactions.
• Take ownership of designated month-end closing activities, including the preparation, validation, and posting of accruals, as well as reconciliation of related balance sheet accounts within established deadlines.
• Assist with monthly financial performance reviews by analysing operating costs, identifying unusual variances, and recommending corrective actions before final reporting.
• Provide support during internal and external audit activities, ensuring documentation and information requests are delivered accurately and on time.
• Act as a primary contact for supplier, procurement, and internal stakeholder inquiries, ensuring effective follow-up and timely resolution.
• Leverage automation and AI-driven solutions to enhance process efficiency, improve data quality, and promote best practices across the Procure-to-Pay function.
• Collaborate with colleagues to provide operational coverage when needed and actively contribute to system implementations, process enhancements, and finance-related projects.
• Support the achievement of departmental performance targets, service commitments, and operational metrics.

• Self-motivated and adaptable professional with a positive mindset and the ability to manage competing priorities effectively.
• At least 4 years of relevant experience in Accounting, Finance Operations, Accounts Payable, or Controlling environments.
• Strong command of English for business communication; additional language skills are considered beneficial.
• Previous exposure to ERP platforms; experience with NetSuite would be advantageous.
• Excellent analytical capabilities, with a high level of accuracy, attention to detail, and ability to work under time-sensitive deadlines.
• Effective interpersonal and communication skills, with experience working in international and cross-functional business environments.

¿Cuáles son tus beneficios?

International environment

Growth Opportunities

2 days home office