Found Description
Overview
We are seeking an Accounts Payable Specialist for our Shared Service Center in Barcelona, Spain.
The key responsibilities are:
Responsibilities
- Process incoming supplier invoices in Microsoft Dynamics AX or Dynamics 365, using the Exflow system.
- Review invoices for legal and company requirements, ensuring timely and proper approvals.
- Match invoices to purchase orders and resolve any discrepancies.
- Prepare outgoing payments to suppliers.
- Ensure vendor open items are accurate and up to date.
- Maintain clearing accounts (e.g., travel expenses, credit cards) clean and reconciled.
- Prepare monthly accrual files for invoices not posted in time.
- Take initiative to improve processes and KPIs.
Set yourself apart
You possess the following qualifications, background and abilities:
- Academic degree in Business Administration or Finance.
- Previou...