Forvis Mazars Group SC is an independent member of Forvis Mazars Global, a leading global professional services network. Operating as an internationally integrated partnership in over 100 countries and territories, we specialise in audit, tax and advisory services. As part of Forvis Mazars' strategic move to create a centralized and multi-country delivery Center of Excellence (CoE) to serve clients across Europe with Outsourcing and Compliance services, we are hiring an Accounts Payable Specialist to join this strongly growing international team in Barcelona.This is an opportunity to contribute to a strategic project at Forvis Mazars and to work in an English-speaking and truly international environment with a high number of countries across Europe.Your mission:Enter supplier invoices accurately on our systemEnsure the AP ledger is maintained and reconciled accuratelySend invoices to manager or department head for approvalAssist with month-end close and annual auditCost center accounting. Accounting recordsPayments management and DD reconciliationOther ad hoc tasks: e.g., Vendor queries resolutionYour profile:Bachelor's degree in accounting, business administration, economics, or similarMinimum 2 years' working experienceHigh knowledge of ERP (Oracle, SAP or similar) and ExcelGood oral and written communication in English (B2 or higher)Good oral and written communication in German (B2 or higher) is a plusInterest and ability to multi-task in a multi-disciplinary environmentAbility to prioritize workload and ability to work with strict reporting deadlinesYour values are our values!Are the following points as important to you as they are to us? Then you belong with us!Mutual respect and teamwork are musts for youYou stand up for what you believe in and take the initiativeYou hate monotony and like to take responsibilityYour career choices are guided by the fact that you enjoy your work
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