Senior Accounts Payable Analyst High English TEMPORARY

Contract through Adecco for an initial 6-month project, with the possibility of continuity depending on project needs.

Hybrid model: 2-3 days in the office and the rest remote.

Monday to Friday schedule from 9:00 AM to 6:00 PM.

Salary between €42,000 and €45,000 gross per year.

Corporate restaurant.

Gym access.

Discounts at an international hotel chain.

Joining a multinational environment with financial improvement and transformation projects

Barcelona | Hybrid modality | Temporary project

Do you have a solid track record in Accounts Payable, experience in Procure to Pay (P2P) processes, and advanced accounting knowledge? We are looking for a professional with an analytical vision, an orientation toward continuous improvement, and the ability to manage complex processes in an international environment.

You will join a highly specialized finance team, where you will participate actively in the integral management of the P2P cycle, accounting control and validation, incident analysis, and the optimization of financial processes.

You will be a key figure within the Finance area, guaranteeing the correct execution and control of accounts payable processes, providing technical knowledge in accounting, taxation, and the identification of operational improvements.

Additionally, you will act as a point of reference for the resolution of complex incidents, collaborating with different business areas and contributing to the fulfillment of quality standards and financial compliance.

• Manage and validate complex invoices, high volumes, or those with specific cases.
• Guarantee the correct accounting of invoices, credit notes, and indirect taxes.
• Analyze and resolve discrepancies between purchase orders, receipts, and invoicing.
• Manage incidents with national and international suppliers.
• Supervise the quality and updating of supplier master data.
• Participate actively in monthly accounting closings.
• Perform reconciliations of supplier and intercompany accounts.
• Provide support in accruals, provisions, and accounting reviews.
• Collaborate with internal and external audits.
• Ensure compliance with financial regulations and procedures.
• Prepare financial reports and area KPIs.
• Analyze deviations, risks, and opportunities for improvement.
• Monitor pending items, overdue creditors, and approval flows.
• Identify opportunities for automation and operational efficiency.
• Participate in continuous improvement and digital transformation projects.
• Contribute to the standardization of procedures and internal controls.