Accounts Payable Intern
This role supports the European Accounts Payable Team by booking invoices and resolving discrepancies. You will assist with SAP VIM processes and upcoming digital implementation projects.
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87,000+ live jobsHybrid in Barcelona·Full-time·Added 25 days ago (last checked 11 Oct)
9 open roles
Fixed-term contract
Full-time.
Hybrid
Office and home days — the ad has the split.
The ad rules out sponsorship
The advert says visa sponsorship isn’t available for this role.
Speak fluent Spanish
Listed as a requirement in the ad.
Portuguese
The ad asks for Portuguese, or counts it in your favour.
Be near Barcelona for hybrid days
No relocation package mentioned.
This job advert was originally written in Spanish.
Excellent communication skills.
Passion for customer service and excellence in service.
Ability to work in a team and solve problems with attention to detail.
Previous experience in SAP and Office tools.
Native/high level Spanish; knowledge of Portuguese will be valued.
Higher education (degree, bachelor's, or master's) will be valued.
Competitive Salary: Based on experience and skills.
Financial aid for teleworking (2 days a week of teleworking).
Vacation days: 22 days + workday adjustment days.
Flexible schedules (Fridays + intensive schedule in July and August).
Special discounts on your favorite brands for being part of Carburos Metálicos.
We offer you free parking so you don't get stressed when arriving at the office.
We are currently looking to incorporate a Customer Service Representative profile into our team in Cornellá (Barcelona) for a temporary contract.
Managing an assigned portfolio of customers, acting as the main point of contact and ensuring an excellent customer experience.
Providing comprehensive support to customers, managing inquiries, orders, requests, and incidents in an agile and effective manner.
Administering and maintaining customer master data, including contracts, prices, commercial terms, and payment terms, ensuring the quality and accuracy of the information.
Managing and resolving complaints, incidents, and billing disputes, identifying root causes and driving preventive actions.
Advising customers on the use of digital tools, self-service portals, and online ordering processes, promoting their adoption and efficiency.
Collaborating closely with the Sales, Operations, Supply Chain, Finance, Credit, and Collections areas to ensure an effective response to customer needs and contribute to the reduction of delinquency.
Developing strong relationships with customers, fostering their satisfaction, loyalty, and long-term growth.
Ensuring compliance with administrative processes and quality standards, contributing to the achievement of operational and business objectives.
At Air Products, we reimagine what's possible. By tapping into the motivation of our people and our collective experience, we create the ideas and innovations that drive us forward. When we come together - where every voice is heard and everyone knows they belong and matter - we create solutions that launch people into space, support lifesaving care in hospitals, and enable the construction of groundbreaking, world scale production facilities.
Founded in 1940, Air Products is a world-leading industrial gases company and has a proud history of innovation, operational excellence, with an unwavering commitment to safety and environmental stewardship. Working together, we are taking our passion and diverse backgrounds forward to reimagine what's possible and generate a cleaner future for our customers, our communities, and the world.