Accounts Payable D2C Executive en Barcelona
2026-07-13
Barcelona, España
Descripción de la oferta
Duración de la oferta: hasta el 10/08/2026.FuncionesFunctions and Responsibilities: - Full Ownership of the D2C Expenses: Responsible for receiving, reviewing, posting, and monitoring all D2C expenses reports. - Invoice Management: Handling, checking, booking and following up the invoices and credit notes received. - Research and resolve invoice discrepancies and issues - Process Compliance: Ensuring all Expenses and Internal Control activities are performed accurately and strictly in line with group policies and procedures - Cross-department Coordination: Collaborating closely with internal teams to resolve discrepancies, , and operational queries. - General support to the accounting department. Requisitos- Experience: Minimum of 3- 5 years' experience in a similar position. - Education: Professional education in Finance or Business - Languages: English required, Spanish preferred but not mandatory. Additional languages are considered an asset. - Competencies: - Flexible and adaptable to changes - Strong communication, customer orientation - Strong attention to detail and analytical skills - Autonomous - Problem solving - Process improvement - Experience in Finance integration projects - Ability to work in a fast- paced environment - Ability to work in a multicultural environment - Specific Knowledge required: Proficiency in SAP/ SAP Concur and Microsoft Office, Se ofrece- Canteen with a full meal for €3. 60 (deducted directly from payroll) - Gym at the office + guided classes outside working hours for €18/month - Parking - Flexible compensation: health insurance, transport card, childcare (paid through payroll) - Pension plan with Banco Santander (in case of termination, it becomes the employee's property) - E- shop with discounts on company products - Christmas hamper with group products valued at over €1, 000 - Remote work allowance of €200 in the first month - 2 days home office
Duración de la oferta: hasta el 10/08/2026.FuncionesFunctions and Responsibilities: - Full Ownership of the D2C Expenses: Responsible for receiving, reviewing, posting, and monitoring all D2C expenses reports. - Invoice Management: Handling, checking, booking and following up the invoices and credit notes received. - Research and resolve invoice discrepancies and issues - Process Compliance: Ensuring all Expenses and Internal Control activities are performed accurately and strictly in line with group policies and procedures - Cross-department Coordination: Collaborating closely with internal teams to resolve discrepancies, , and operational queries. - General support to the accounting department. Requisitos- Experience: Minimum of 3- 5 years' experience in a similar position. - Education: Professional education in Finance or Business - Languages: English required, Spanish preferred but not mandatory. Additional languages are considered an asset. - Competencies: - Flexible and adaptable to changes - Strong communication, customer orientation - Strong attention to detail and analytical skills - Autonomous - Problem solving - Process improvement - Experience in Finance integration projects - Ability to work in a fast- paced environment - Ability to work in a multicultural environment - Specific Knowledge required: Proficiency in SAP/ SAP Concur and Microsoft Office, Se ofrece- Canteen with a full meal for €3. 60 (deducted directly from payroll) - Gym at the office + guided classes outside working hours for €18/month - Parking - Flexible compensation: health insurance, transport card, childcare (paid through payroll) - Pension plan with Banco Santander (in case of termination, it becomes the employee's property) - E- shop with discounts on company products - Christmas hamper with group products valued at over €1, 000 - Remote work allowance of €200 in the first month - 2 days home office