Looking for a job in
Marketing?,Customer service?, Technical support?, Finance?, Accounting?, Human Resources?, Logistics?, Office Support?, Sales?, Tourism?

Accounts Payable w/ Fluent level of French

Key languages:

Fluent level of French

Fluent level of English

Spanish is a plus

Finance & Accounting

Do you have a fluent level of French? Do you enjoy being responsible for making payments owed by the company to suppliers and other creditors? If you have experience in Accounts Payable, we have an amazing opportunity for you!

Our client is a well-known company within the large consumption industry and they are looking for a new Team member for their Accounts Payable team here in sunny Barcelona.  

Main Responsibilities

  • Vendor’s invoice reception (eInvoice, email, mail)
  • Validate that the invoice layout in compliance with legal/tax requirements
  • Validate that the invoice content match with Purchase Orders, and manage discrepancies
  • Posting in SAP the vendor’s invoice
  • Monthly reconciliation of vendor accounts in SAP
  • Review the payment proposals and down payments to vendors
  • Hotline support for vendor’s queries
  • Ad-hoc efficiencies projects (workflows)

Core Skills/experience

  • Bachelor’s Degree in finance or related
  • Previous experience in same roles and responsibilities (2-3 years)
  • Fluent in English
  • Fluent in Spanish is a plus
  • SAP User (FI, VIM, PPMM) mandatory
  • Excellent in MSOffice: Excel, Word, PowerPoint
  • Good communication skills, critical thinking, positive attitude, teamwork and work ethic

What’s on offer

  • Competitive salary and working conditions
  • Very dynamic organization in stable sector (food industry)
  • International and multi-cultural environment
  • Working with state of the art digital technologies
  • Joining a high performance team providing service to the whole European region
  • Promote and support the talent
  • Commitment to a society and sustainable environment

What will you learn?

  • More in debt knowledge about a role as Vendor Accounts Payable

  • Gain a deeper insight into the financial area of a multinational company

  • Work for a leading company and brand

Our recruitment process

  • Step 1: Interview with our Recruiter
  • Step 2: Interview with the company HR department
  • Step 3: Interview with the company Team Leader/Manager

Don’t be shy! Just ask your recruiter!

Bram De Keizer

Key languages:
English - Dutch
Want to know more about Bram? Click here!

Subscribe to our Job alerts and don’t miss any opportunity!

* Please have in mind that once you click on the subscribe button you're accepting our terms and conditions in order to the GDPR compliance

Not convinced yet? Check our related vacancies!

<< Go Back