Accounts Payable Specialist with English and Dutch
Location: Barcelona, Spain
Time Type: Full time
Posted On: Yesterday
At Air Products, our goal is to bring people together to rethink what's possible, collaborate, and innovate solutions for the major challenges in energy and sustainability. Grow with us as we build tomorrow together by being the safest, most diverse, and most profitable industrial gas company in the world.
At the European Shared Services Center based in Cornellà de Llobregat, with more than 300 employees, we support the group's various subsidiaries across Europe and other regions. We have built an outstanding multicultural environment composed of employees from around 30 different nationalities.
We are looking for an Accounts Payable Specialist with English and Dutch based in Barcelona. You will be responsible for the timely resolution of vendor/internal discrepancies related to outstanding vendor invoice issues. You will be coordinating and liaising effectively with a wide range of clients, including suppliers and internal customers from various departments.
As an Accounts Payable Specialist, you will:
Investigate and resolve all incoming queries from suppliers, buyers, and requisitioners.
Learn complex standard processes and apply those to detailed level problem solving to correctly resolve queries to the satisfaction of the customer.
Reconcile vendor accounts.
Work with various team members and lead new country and process implementations, being the expert on your country specifics.
Report and maintain standard business metrics.
Process IL vendor invoices in SAP.
Provide backup for other countries depending on language.
You will have:
Fluency in Dutch and English; any other language will be a plus.
Strong analytical and problem-solving skills with attention to detail.
Excellent communication and interpersonal skills.
Ability to work as part of a team and a positive attitude.
Highly organized with task prioritization skills.
Ability to work under time pressure.
IT Knowledge: MS Office; SAP skills (preferably within an MM/FI environment) would be advantageous.
2-3 years of experience in an office environment, preferably in Accounts Payable/finance function.
Preferably education in Business Administration or Economics.
What we offer and what you get in return:
We offer a competitive salary and benefits package, a culture of respect, challenge, and innovation – with excellent opportunities for growth and development. We care about work-life balance, so you will have the possibility to work from home 3 days a week.
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