Where will you work? Our client is a multinational in the retail/fashion sector with offices in Barcelona. What will you do? As a Accounts Payable you will: - You will Manage the full accounts payable cycle from receipt of invoices to payment, including treating invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system. - You will Process employee expense reports, including verification of receipts and coding. - You will Prepare payment runs and manual payments. - You will be Responsible for monthly accounts payable journal entries and balance sheet reconciliations. - You will Ensure all accounts payable policies and procedures are adhered to including, vendor approval, invoice processing and travel related expenses. - You will Manage vendor relations and build effective partnerships. - You will Investigates and resolves problems associated with processing of invoices and purchase orders. - You will Assist team with gathering support for all audits, including pulling documentation. Who are we looking for? You are the perfect candidate if you: - You have Bachelor's degree in accounting, administration or equivalent - You have 1 - 3 years relevant experience required - You have Intermediate skills at using Excel. - You have Knowledge of SAP, M3 and D365 is desirable. - You have an advanced level of English and French (C1). - You have Ability to effectively present information and respond to questions from management, vendors, and business partners. - You have Strong organizational skills and the ability to develop and maintain an organized structure. - You have Ability to work collaboratively in a dynamic environment where adaptability is imperative. - You have Accurate with a strong attention to detail. - You have Strong written and oral communication skills. What do we offer? What's on offer: - Salary 28K. - Contract permanent 6 month probation period. - Offices located in Barcelona close to Glories. - Career development growth.