Stable Multinational IBEX 35 Company with Career Growth Opportunities
Enjoy Flexibility, Growth, International and National exposure
A prominent multinational company listed on the IBEX 35, known for its innovation, global reach, and commitment to excellence in its industry. It is based in Sant Cugat del Vallès (at 1 minute from train station)
Invoice Management: Record vendor invoices accurately in the system, ensuring they are properly categorized.
Vendor Support: Handle questions or issues from vendors quickly and professionally.
Invoice Follow-Up: Keep track of invoices from the moment they are received until they are paid, making sure deadlines are met.
Vendor Coordination: Be the main contact person for a group of vendors, maintaining good relationships.
Team Collaboration: Work with other departments and vendors to ensure payments are processed smoothly.
Hybrid Work Model: Work 2 days in the office and 3 days from home.
Flexible Schedule: Start as early as 7:30 until 9:30 and enjoy flexibility to balance your day.
Competitive Salary + Side Benefits: Including private health insurance, meal vouchers (ticket restaurant), and transport assistance through a flexible compensation plan (tax-efficient).
Convenient Location: Easily accessible by public transport, with parking available for all employees. Plus, a €20 monthly transport subsidy for non-drivers.
Permanent Contract: Stability and long-term career development opportunities.
National and International Environment: Be part of a dynamic team with global exposure.
Requisitos mínimos
Experience: Previous experience in Accounts Payable is a must.
Excel: Comfortable with medium-level Excel tasks.
Accounting Basics: Understand general accounting principles.
