Accounts Payable with French

As a Accounts Payable you will:

• Manage the full accounts payable cycle, from invoice receipt to payment.
• Process employee expense reports and verify receipts.
• Prepare payment runs and manual payments.
• Handle monthly journal entries and balance sheet reconciliations.
• Ensure compliance with accounts payable policies and procedures.
• Maintain strong vendor relationships and resolve invoice or PO issues.
• Support audits by gathering required documentation.

You are the perfect candidate if you:

• A Bachelor’s degree in Accounting, Administration, or similar.
• 1–3 years of relevant experience.
• Advanced English (C1); French is a bonus.
• Good Excel skills; knowledge of SAP, M3, or D365 is a plus.
• Strong communication and organizational skills.
• Ability to work accurately, collaboratively, and adaptably in a dynamic environment.
• Attention to detail and problem-solving mindset.

What's on offer:

• Contract permanent 6 month probation period.
• Offices located in Barcelona close to Glories.
• Career development growth.