Where will you work?

Our client is a multinational in the retail/fashion sector with offices in Barcelona, near Les Glories.

What will you do?

As a Accounts Payable you will:

– Manage the full accounts payable cycle from invoice receipt to payment, including invoice processing, purchase order matching, obtaining approvals, and entering invoices into the accounting system.

– Process employee expense reports, verifying receipts and performing accurate coding.

– Prepare payment runs and manual payments.

– Perform monthly accounts payable journal entries and balance sheet reconciliations.

– Ensure compliance with all accounts payable policies and procedures, including vendor approval, invoice processing, and travel‑related expenses.

– Research and resolve issues related to invoice and purchase order processing.

– Support the team in gathering documentation for internal and external audits.

Who are we looking for?

– A Bachelor’s degree in Accounting, Administration, or similar.

– 1–3 years of relevant experience.

– Advanced English (C1) and Native French

– 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 do we offer?

– Contract permanent 6 month probation period.<

– Offices located in Barcelona close to Glories.

– Career development growth.