Accounts Payable Specialist
Mazars
- Barcelona
- Permanente
- Tiempo completo
- Enter supplier invoices accurately on our system
- Ensure the AP ledger is maintained and reconciled accurately
- Send invoices to manager or department head for approval
- Assist with month-end close and annual audit
- Cost center accounting. Accounting records
- Payments management and DD reconciliation
- Other ad hoc tasks: eg. Vendor queries resolution
- Bachelor’s degree in accounting, business administration, economics, or similar
- Minimum 2 years’ working experience
- High knowledge of ERP (Oracle, SAP or similar) and Excel
- Good oral and written communication in English (B2 or higher)
- Good oral and written communication in German (B2 or higher) is a plus
- Interest and ability to multi-task in a multi-disciplinary environment
- Ability to prioritize workload and ability to work with strict reporting deadlines
- Mutual respect and teamwork are musts for you
- You stand up for what you believe in and take the initiative
- You hate monotony and like to take responsibility
- Your career choices are guided by the fact that you enjoy your work