Job Description
Overview
¿Tiene las habilidades necesarias para este puesto? Lea todos los detalles a continuación y presente su candidatura hoy mismo.
We are seeking an Accounts Payable Specialist for our Shared Service Center in Barcelona, Spain.
The key responsibilities are:
Responsibilities
Process incoming supplier invoices in Microsoft Dynamics AX or Dynamics 365, using the Exflow system.
Review invoices for legal and company requirements, ensuring timely and proper approvals.
Match invoices to purchase orders and resolve any discrepancies.
Prepare outgoing payments to suppliers.
Ensure vendor open items are accurate and up to date.
Maintain clearing accounts (e.G., travel expenses, credit cards) clean and reconciled.
Prepare monthly accrual files for invoices not posted in time.
Take initiative to improve processes and KPIs.
Set yourself apart
You possess the following qualifications, background and abilities:
Academic d...
¿Tiene las habilidades necesarias para este puesto? Lea todos los detalles a continuación y presente su candidatura hoy mismo.
We are seeking an Accounts Payable Specialist for our Shared Service Center in Barcelona, Spain.
The key responsibilities are:
Responsibilities
Process incoming supplier invoices in Microsoft Dynamics AX or Dynamics 365, using the Exflow system.
Review invoices for legal and company requirements, ensuring timely and proper approvals.
Match invoices to purchase orders and resolve any discrepancies.
Prepare outgoing payments to suppliers.
Ensure vendor open items are accurate and up to date.
Maintain clearing accounts (e.G., travel expenses, credit cards) clean and reconciled.
Prepare monthly accrual files for invoices not posted in time.
Take initiative to improve processes and KPIs.
Set yourself apart
You possess the following qualifications, background and abilities:
Academic d...
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