20 publicaciones de empleo destacadas de accounts payable en sant boi de llobregat, ct (¡Están contratando!)

Accounts Payable Specialist
Stark Future —Sant Boi de Llobregat, Barcelona provincia
- Disponibilidad fin de semana
- Español
- Sistemas ERP
- Inglés
13d
Accounts Payable Specialist
Fagron —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Inglés
- Contabilidad
Solicitud rápida
Accounts Payable Manager
ISDIN —Barcelona, Barcelona provincia
- Sistemas ERP
- Inglés
- Contabilidad
Senior Accounts Payable
Talent Acquisition Impress —Barcelona, Barcelona provincia
- 32.000 € al año
- Microsoft Excel
- Oracle
- Inglés
Solicitud rápida
10h
Finance Intern – Accounts Payable
AccorHotel —Barcelona, Barcelona provincia
- 700 € al mes
- Jornada completa
- Microsoft Excel
- Inglés
- Máster
Solicitud rápida
Accounts Payable Specialist (Greek Speaker)
Fagron —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Inglés
- Contabilidad
Solicitud rápida
Técnico Administración Financiera (AR/AP Tesorería&Reporting)
Chiesi Farmaceutici —Barcelona, Barcelona provincia
- Teletrabajo
- Español
- Microsoft Excel
- Inglés
- Gastos de reubicación
Ejecutivo/a de Finanzas y Contabilidad
Beside Talent —Barcelona, Barcelona provincia
- De 30.000 € a 40.000 € al año
- Jornada completa
- Trabajo híbrido
- Microsoft Excel
- Sistemas ERP
- Grado
Solicitud rápida
Accounts Payable Analyst (Maternity Cover) - H/M/X
Paack - WE Hire! —Barcelona, Barcelona provincia
- Trabajo híbrido
- Microsoft Excel
- Sistemas ERP
- Inglés
- Programa de recomendación
Solicitud rápida
5d
Accounts Payable Intern (Temporary)
Duracell —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Powerpoint
- Español
- Microsoft Excel
- Teletrabajo opcional
Beca Accounts Payable Barcelona
CBRE —Barcelona, Barcelona provincia
- Jornada completa
- Microsoft Word
- Microsoft Excel
- Inglés
Finance Internship - Accounts payable & Accounts receivable
Cooltra —Barcelona, Barcelona provincia
- Trabajo híbrido
- Español
- Sistemas ERP
- Inglés
7d
Billing & Collections Admin Assistant
TransPerfect —Barcelona, Barcelona provincia
- Jornada completa
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Accounting Analyst (A/P)
Exoticca —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Sistemas ERP
Solicitud rápida
Bookkeeper
Open Cosmos —Barcelona, Barcelona provincia
- Trabajo híbrido
- Microsoft Excel
- Sistemas ERP
- Inglés
Group NWC & Cash Flow Controller
PUIG —Barcelona, Barcelona provincia
- Sistemas ERP
- Inglés
- Contabilidad
Junior Accountant
Spektrum —Barcelona, Barcelona provincia
- Español
- Microsoft Excel
- Oracle
Solicitud rápida
11d
Assistant Finance Manager - Kimpton Vividora Barcelona
Kimpton —Barcelona, Barcelona provincia
- Español
- Microsoft Excel
- Inglés
12d
Finance & Accounting Supervisor - German Team Member
Deloitte —Barcelona, Barcelona provincia
- Inglés
- Oficina
- Grado
Finnish Team Member - Finance and Accounting (Junior)
Deloitte —Barcelona, Barcelona provincia
- Trabajo híbrido
- Sin necesidad de experiencia
- Inglés
- Grado

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Accounts Payable Specialist

Stark Future
Sant Boi de Llobregat, Barcelona provincia

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Detalles del empleo

Contrato indefinido
Hace 13 días

Cualificaciones

Español
Sistemas ERP
Inglés
Microsoft Dynamics 365
Manufactura

Descripción completa del empleo

About Stark

Stark builds the world’s most powerful electric motorcycles. From the VARG MX to the road-legal VARG EX & SM, our bikes have won world championships and are engineered to outperform anything with a combustion engine.

We’re based in Sant Boi, Barcelona, growing fast (77% year-on-year), and building a team that will take us even further. If you want to work on a product that people are genuinely obsessed with, this is it.

Stark will become the global market leader in premium motorcycles. Building premium motorcycles requires innovation and we need your help to make us succeed

Our mission is to lead the way towards a sustainable motorcycle industry, by reducing plastic and CO2 pollution.

This will be achieved by building sustainable products that are superior to traditional technology in terms of Performance, Emotion and Design.

The Role

While Stark is becoming the global market leader in motocross and premium motorcycles, we need your help to support the company’s growth by ensuring financial transparency and operational accuracy. We are looking for a detail-oriented and proactive Accounts Payable Specialist to process supplier invoices, manage vendor records, and support efficient and timely payment operations. You bring solid experience in accounts payable, a strong eye for accuracy, and a commitment to continuous improvement. Experience with Business Central is a plus.

What You’ll Do

Supporting legal entities in Spain, USA, Canada, Australia, and New Zealand, you will be responsible for the following tasks:

Invoice Processing

Process supplier invoices accurately and in a timely manner as part of the end-to-end accounts payable process.
Follow and apply AP procedures, policies, and controls to ensure consistency across all entities.
Ensure compliance with company policies, internal controls, and local regulatory requirements.
Coordinate with procurement, operations, and other departments to resolve invoice discrepancies and approval issues.

Vendor Management

Support strong relationships with suppliers and vendors through professional and timely communication.
Maintain vendor records accurately and up to date in the financial systems.
Handle vendor queries related to payments, invoices, and account statements.

Payments & Cash Outflow Management

Execute payments accurately and on time as part of the payment cycle across all entities.
Follow payment schedules to maintain strong vendor relationships and support company cash flow.
Apply proper review and authorization processes for outgoing payments.
Escalate complex payment issues promptly to ensure timely resolution.

Continuous Improvement

Proactively suggest process improvements and automation opportunities to increase efficiency and accuracy in AP operations.
Stay informed on industry best practices, compliance updates, and new financial technologies.
Actively participate in projects aimed at optimizing financial processes and strengthening internal controls.

Performance criteria:

Contribute to the procure-to-pay (P2P) process to ensure efficiency, transparency, and strong internal controls.
Maintain an invoice processing accuracy rate of 99% or higher.
Process supplier invoices within 2 business days of receipt and proper approval.
Ensure 95% of payments are executed within agreed payment terms.
Deliver accurate and timely data inputs to support management reporting on accounts payable performance, payment forecasts, and vendor metrics.

What you will bring to Stark

3+ years of accounts payable experience, ideally in an international or manufacturing environment.
Proven experience managing AP processes across multiple entities (specifically Spain, US, and LATAM/APAC regions).
Strong ERP proficiency; hands-on experience with Microsoft Dynamics 365 Business Central is a major plus.
Demonstrated ability to maintain 99%+ data accuracy under tight deadlines (e.g., 2-day invoice processing).
Must be based on-site in Sant Boi, Barcelona, with professional fluency in English (Spanish is a plus).

Why work with us?

The chance to work on a product people are genuinely passionate about
A fast-growing company with real momentum
A creative, international team based in Barcelona
Competitive salary and benefits package
Direct access to riders, race teams, and the product — this is not a remote-from-the-product role
Subsidized lunch in our in house restaurant
Free access to our in-house gym (including weekends!)
30 days of paid vacation

At Stark, we don’t just accept difference—we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products, and our community.

We are committed to creating an inclusive environment where everyone, regardless of gender identity, sexual orientation, race, religion, age, neurodiversity, or disability, feels a true sense of belonging. We believe that diverse teams make better decisions and that a culture of equity is a prerequisite for innovation.

Accessibility: If you require any reasonable adjustments during the application or interview process (such as assistive technology, extra time, or a specific format), please let us know at [email protected]. We are here to support you.

We encourage applications from underrepresented groups and are excited to see how your unique perspective can help us grow

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Quiero recibir la alerta de empleo más reciente de accounts payable en sant boi de llobregat, ct

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