Accounts Payables - Retail en Barcelona
2026-09-23
Barcelona, España
Descripción de la oferta
Duración de la oferta: hasta el 23/10/2026.FuncionesFunctions and Responsibilities: - Full Ownership of the Retail (Shops) Expenses: Responsible for receiving, reviewing, posting, and monitoring all shops 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. RequisitosExperience: 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 OfficeSe ofreceWorking hours - Flexible start time between 7: 30 a. m. and 10: 00 a. m. - From Monday to Thursday, employees work 8. 5 hours of effective working time per day, plus a 40- minute lunch and coffee break. - On Fridays, there is a 6- hour intensive working day, with a flexible start time between 7: 30 a. m. and 9: 30 a. m. Remote Working Policy - Hybrid model: 3 days in the office and 2 days working from home. - Employees do not need to complete their probation period to access remote working; they simply need to accept the company's remote working policy. - Working remotely f
Duración de la oferta: hasta el 23/10/2026.FuncionesFunctions and Responsibilities: - Full Ownership of the Retail (Shops) Expenses: Responsible for receiving, reviewing, posting, and monitoring all shops 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. RequisitosExperience: 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 OfficeSe ofreceWorking hours - Flexible start time between 7: 30 a. m. and 10: 00 a. m. - From Monday to Thursday, employees work 8. 5 hours of effective working time per day, plus a 40- minute lunch and coffee break. - On Fridays, there is a 6- hour intensive working day, with a flexible start time between 7: 30 a. m. and 9: 30 a. m. Remote Working Policy - Hybrid model: 3 days in the office and 2 days working from home. - Employees do not need to complete their probation period to access remote working; they simply need to accept the company's remote working policy. - Working remotely f