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Accounts Payable Specialist w/ Native level of French + Spanish

Key languages:
Native (or close-to-native) level of French and Spanish
Advanced level of English
Finance & Accounting
Are you fluent in French and Spanish with an advanced level of English, and looking for a new financial job in Barcelona? If so, this could be the perfect opportunity for you! 

Our client is a well-known company providing industrial gases for the manufacturing sector. From food packaging to eco-buses, their gases improve everything from the quality of our food to the air we breathe. The company has offices all over the world, and in Barcelona, they have a shared service center with over 300 employees from all four corners of the globe spread across three departments: Customer Support, Supplier Service, and Liquid Bulk:Logistics.

Main Responsibilities

  • Receiving, sorting, logging and answering all incoming queries from suppliers, buyers, and requisitioners
  • Learning complex standard processes and apply those to detailed level problem-solving in order to correctly resolve the query to the satisfaction of the customer
  • Reconciling vendor accounts
  • Leading new country and process implementations being experts of their country specifics
  • Supporting Accounts Payables invoice entry team
  • Liaising with the procurement team and vendor master data team as required
  • Backup for other countries depending on the language

Core Skills/experience

  • 1-2 years of experience in a business/office environment, preferably in accounts payable/finance function
  • Exceptional attention to detail
  • Team player able to work under pressure
  • Excellent knowledge of MS Office (Excel, Word…)
  • Knowledge of SAP is a plus

What’s on offer

  • 6-month temporary contract leading to a permanent one
  • Competitive salary package
  • International team with a hands-on and stable environment
  • Normal office working hours

What will you learn?

  • How to produce records, bookkeeping and financial transactions that will be used by accountants and auditors at tax time
  • How to record transactions, create reports, track income, and expenses and check figures for accuracy
  • SAP software

Our recruitment process

  • Step 1: Interview with our Recruiter to get to know you better and give you advice on the recruitment process
  • Step 2: Face-to-face/Video Interview with the company’s Hiring Manager

This vacancy is unfortunately no longer open. Have a look at the other interesting openings on our website!

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