Accounts Payable Accountant (Contable de cuentas a pagar - Real Estate)
Servinform
- Valencia
- Permanente
- Tiempo completo
- Review, code, and process vendor invoices for Corporate, non-recoverable and CAPEX invoices.
- Correct vendor invoices that have been rejected during the validation and approval flow.
- Investigate vendor invoices that have been fully approved but failed transfer to our ERP.
- Raise disputes to vendors on incorrect invoices.
- Escalate to Seniors any issue that would prevent the timely processing off vendor invoices.
- Monitoring Accounts Payable Inbox to manage all vendor requests and internal queries related to the status of invoices received.
- Perform Vendor reconciliations for all vendors. Investigate issues, communicate accordingly externally and internally.
- Permanent full-time contract.
- Flexible work schedule from Monday to Friday (Hybrid)
- Competitive wages based on knowledge and experience.
- Joining a stable project with growth expectations.
- Social benefits (medical insurance, life insurance, lunch vouchers, parking, flexible schedule).
- You will join a dynamic organization with opportunities for professional growth and advancement within the real estate investment field.
- Working in a collaborative and supportive team environment that values innovation, diversity and inclusivity.
- Previous experience in an Accounts Payable role
- Knowledge of basic accounting principles
- Real Estate accounting knowledge is a plus
- Demonstrate awareness of requirements in respect of VAT and payments
- English fluency (French is not a must but would be an advantage)
- Basware knowledge/ experience is a plus
- Any other experience with an invoice management tool is an asset
- Strong analytical and numerical ability
- High level of attention to details
- Good communication skills.
- Wish to work and grow in an international environment
- Good command of Microsoft Office tools