Accounts Payable Specialist - Fluent Dutch speaker

• Great opportunity to join an international company in Barcelona Spain|Native level of Dutch needed

International Shared Services Centre in Barcelona, Spain.

• Processing incoming supplier invoices in Microsoft Dynamics 365 or Navision, possibly for multiple legal entities


• Reviewing invoices for legal and company requirements and ensure timely and proper approvals


• Matching invoices to purchase orders and resolve differences


• Preparing outgoing payments to suppliers


• Ensure that the vendor open items are clean and up to date


• Ensure that clearing accounts are clean and up to date (travel expenses, credit cards etc.)


• Prepare monthly accrual files for invoices not posted in time


• Take initiatives to improve processes and KPI´'s

• Experience in a very multinational environment (+40 nationalities in the SSC)


• Competitive compensation and benefits package in Barcelona, various well-being activity options

• Preferably you have previous experience in Accounts Payable or an academic degree in Business Administration- You have a solid understanding of basic accounting


• Fluent in English and Dutch


• You are customer oriented with a positive collaborative attitude


• You are organized and have an attention for detail


• You are proactive and independent with a hands-on mentality and are constantly looking for potential process improvements


• Knowledge of Microsoft Dynamics 365 and Navision is an advantage


• Bachelors and/or Masters Degree in Business, Economics or Accounting