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Invoice Management: Handling, checking, booking, and following up the invoices and credit notes received.
Research and resolve invoice discrepancies and issues
Ensure all AP tasks are done with rigor and follows the group procedures.
Communication with other departments: To solve discrepancies, PO related among others.
Give support to SAP users and give...
About the Role
The Opportunity
Being part of the Global Finance Services located in Barcelona, s/he will be responsible for supporting a company or group of companies for AP related topics.
S/he will be responsible to ensure that the invoices are processed on time and in an accurate manner to be paid at their due date providing the highest definition and quality.
This position will control that we are compliant with payment terms while giving an outstanding service to our internal and external clients.
What you'll get to do
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