In Barcelona, the global business service provides financial support to more than 18 countries. Specifically, the Accounts Payable department is responsible for processing vendor invoices and queries in line with established service-level agreements to ensure timely payments and accurate financial reporting. We aim to establish a strong and mutually beneficial professional relationship with our business partners and other financial departments.
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Main Responsibilities
Be in charge of validating and posting invoices following company guidelines and processes, fulfilling country legal requirements and controls for the countries assigned.
Resolve internal and external queries (payment status, general information, vendor reconciliation)
Perform the assigned tasks and work with other streams for month-end closing.
Provide support and build a ...