.Description : Wallbox is a global scale-up from Barcelona, born in 2015 and dedicated to changing the way the world uses energy. We create smart charging systems for electric vehicles that combine cutting-edge technology with outstanding design, because we believe that design is as essential as technology. Wallbox operates in over 40 countries and has offices in Barcelona, Madrid, China, and the US. We are a team of dreamers, doers, and makers, working worldwide to lead the path to sustainable electric transportation.More than 200 dedicated experts of over 20 different nationalities work together on achieving this goal. We are powered by a culture of trust and innovation, something we have to earn every day by living up to our values. This culture has shown to be rewarding in many ways - amongst them, the creation of the world's first bidirectional charger, the Quasar, and the recognition as the best of CES 2020 in transportation technology. At the end of the day, working at Wallbox is at the same time challenging, fun and rewarding. If you like the idea of a dynamic environment, desire to work alongside an incredibly talented, fast-growing team and believe in the future of sustainable transportation, this is the place for you. Are you ready to change the world with us?The role : We are looking for an Accounts Payable Coordinator to join our Accounts Payable Team. We seek an extremely organized individual with strong communication skills.You will be responsible for all supplier concerns and correct expense booking, ensuring that the booking processes of invoices are followed by all stakeholders.Main responsibilities:Reporting to the Team Leader, coordinating the AP team to ensure accurate and on-time operations deliverables, setting targets and monitoring against KPIs.Provide high-quality feedback on performance and encourage personal development. Set team and individual objectives.Good knowledge of P2P end-to-end process. Support the business in implementing the appropriate solution for their specific needs.Act as escalation point for queries & issues and proactively manage them to resolution with a focus on fixing the root cause.Support AP initiatives, projects, and system enhancements.Ensuring all key vendor reconciliations are completed on a regular basis with appropriate review and documentation maintained for audit purposes.Create, monitor, and deliver on relevant KPIs.Actively collaborate with your colleagues and learn from each other in a supportive environment that allows you to grow, develop and make a difference.Requirements:5+ years of experience in Accounts Payable or Accounting (preferably within an FSSC/GBS environment).1+ years of experience in managing people.Strong knowledge and understanding of AP and P2P standard procedures, internal controls, workflows, vendor onboarding, etc.Sound knowledge of general accounting rules