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Accounts Payable Technician

Hybrid in Spain·Added today (last checked 29 Oct)

Our summary

Work mode
Hybrid, Spain
Education
University degree

Visa options

  • The ad rules out sponsorship

    The advert says visa sponsorship isn’t available for this role.

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Skills

This job advert was originally written in Spanish.

Requirements

What we're looking for

  • Higher Degree in Administration and Finance, Degree in Finance and Accounting, ADE (Business Administration) or similar
  • Advanced knowledge of Excel, Office / Outlook
  • Accounting knowledge
  • Minimum one year of experience

Nice to have

  • Knowledge and experience in ERP systems; Sage will be especially valued

Pay & benefits

What you'll get

  • Being part of an international company in full growth.

  • A project with real autonomy and responsibility.

  • Possibilities for professional development.

  • Flexibility and hybrid work with two days of teleworking per week.

  • A close-knit, diverse team with a very good atmosphere; our doors are always open.

  • Benefits such as telemedicine, online psychological support, and employee discounts, among others.

  • A creative company. We like to turn the world upside down; there is no room for boredom here.

  • The occasional cake usually appears from time to time.

If you are a person with energy, initiative, and business vision, we would love to meet you.

Did you know...?

The role

The person responsible for Accounts Payable will be in charge of ensuring all accounting records are properly aligned with the accounting principles according to the Spanish PGC.

What you'll do

  • Recording of received supplier invoices through Analytical Accounting.
  • Accruals/Deferrals. Preparation of all prepaid expenses on a monthly basis.
  • Accruals. Verification of the P&L account to perform possible accruals based on Budget and periodic monthly accruals following the accrual principle.
  • Supplier Portfolio. Review of supplier balances based on invoices recorded and paid on a monthly basis.
  • Bank Reconciliation. Reconciliation of all collections and payments, based on downloaded bank movements.
  • Representation and Travel Expenses. Accounting recording through ERP of all expenses made with Visa cards.
  • Controlling. Review of monthly expenditure by analyzing differences based on the company's Budget.
  • Monthly closing. Guaranteeing that all accounting data is recorded in a timely and proper manner.
  • Supporting documentation. Verification of services in contact with the rest of the company's departments.

Key Competencies

  • Analytical skills and knowledge of accounting principles.
  • Proficiency in Microsoft Office (pivot tables, advanced formulas, etc...), as well as PowerPoint and Word.

Personal characteristics

  • Flexible and proactive attitude.
  • Ability to connect, build relationships, and communicate effectively.
  • Organizational skills and ability to adapt to tasks.

About Flying Tiger Copenhagen

Industry
Retail

In their own words

About the company & team

At Flying Tiger Copenhagen, we believe that diversity makes us better. That is why we promote equal opportunities and have an Equality Plan that drives an inclusive, respectful, and discrimination-free work environment. We want all people to be able to develop and grow on equal terms, because we are convinced that the talent and abilities of each person are what truly make the difference.

All open roles at Flying Tiger Copenhagen
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