20 publicaciones de empleo destacadas de of credit control en barcelona (¡Están contratando!)

Accounts Payable Manager
ISDIN —Barcelona, Barcelona provincia
- Sistemas ERP
- Inglés
- Contabilidad
6d
Senior Backend Engineer (Payments)
Proton AG —Barcelona, Barcelona provincia
- Oficina
- SQL
- APIs
Senior Software Engineer - Payments
Perk —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Inglés
- Oficina
Card Operations Team Manager
Perk —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Inglés
- Oficina
- Teletrabajo opcional
- Abono gimnasio
13d
Senior Data Engineer
Kantox —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Inglés
- Oficina
- Abono gimnasio
Solicitud rápida
10d
Senior Platform Engineer (Data team)
SeQura —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- DevOps
- Inglés
- AWS
Solicitud rápida
Global Tax Director - HQ
Glovo —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Inglés
- Liderazgo
- Habilidades de comunicación
- Teletrabajo opcional
- Abono gimnasio
Solicitud rápida
Front Desk Manager - W Barcelona
W Barcelona —Barcelona, Barcelona provincia
- Jornada completa
- Oficina
- Hotel
- Bachillerato
14h
Data Engineering Lead
SeQura —Barcelona, Barcelona provincia
- Jornada completa
- Teletrabajo
- Azure
- DevOps
- SQL
Solicitud rápida
Accounting and Tax Manager
AXA —Barcelona, Barcelona provincia
- Español
- Microsoft Excel
- Sistemas ERP
Counterparty & Credit Risk Specialist
Kantox —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Inglés
Solicitud rápida
Senior Credit Research Analyst
Zurich Insurance —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
2d
Assistant Accountant
Kaplan Languages Group —Barcelona, Barcelona provincia
- Jornada completa
- Microsoft Excel
- Inglés
- Grado
Solicitud rápida
9d
Accounts Receivable
SLS —Barcelona, Barcelona provincia
- De 26.000 € a 27.000 € al año
- Jornada completa
- Español
- Inglés
- Hotel
Solicitud rápida
9d
Junior Accounts Receivable & Billing Specialist
Glovo —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Excel
- Servicio al cliente
- Inglés
- Teletrabajo opcional
- Abono gimnasio
Solicitud rápida
Global Finance Controller
BizAway —Barcelona, Barcelona provincia
- Español
- Sistemas ERP
- Inglés
2d
Junior Collections Analyst
Glovo —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Excel
- Servicio al cliente
- Inglés
- Teletrabajo opcional
- Abono gimnasio
Solicitud rápida
Junior Invoicing Specialist
Glovo —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Excel
- Servicio al cliente
- Inglés
- Teletrabajo opcional
- Abono gimnasio
Solicitud rápida
Junior Billing Analyst
Glovo —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Excel
- Servicio al cliente
- Inglés
- Teletrabajo opcional
- Abono gimnasio
Solicitud rápida
Mgr-Front Office I
Marriott International, Inc —Barcelona, Barcelona provincia
- Jornada completa
- Oficina
- Hotel
- Bachillerato
1d

Quiero recibir la alerta de empleo más reciente de of credit control en barcelona

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Accounts Payable Manager

ISDIN -
Barcelona, Barcelona provincia

Solicitar ahora

Detalles del empleo

Hace 6 días

Cualificaciones

SAP
Sistemas ERP
Inglés
E-commerce
Contabilidad
Contabilidad

Descripción completa del empleo

About us

We are an international dermocosmetic company with a clear purpose: Inspire everyone we touch to enjoy healthy, happy, beautiful lives.

We are a purpose-driven company, and we want your day to day to have a positive impact on our communities and planet. We are proud to be B Corp certified. However, forming part of the solution also comes with great responsibility: to be a force for change towards a more sustainable world.

Do you want to join the Challenge?

What are we looking for?

We are looking for a Accounts Payable Coordinator.

What are we offering?

By joining Isdin, you can change the life of a lot of people worldwide.

In addition, we offer some interesting benefits, what makes us a top employer company:

Flexible entry hours and home office policy.

Private medical insurance.

Discount in our employee store.

Wellness benefits.

Christmas lot with several products.

What will your challenges be?

Coordinate and supervise the day-to-day activities of the Accounts Payable team.

Ensure accurate and timely processing of vendor invoices, credit notes, and payment requests.

Monitor payment schedules to ensure vendors are paid on time and cash flow objectives are met.

Maintain strong relationships with suppliers and resolve payment-related inquiries or discrepancies.

Reconcile vendor statements and investigate outstanding balances.

Collaborate with Procurement, and other departments to ensure efficient invoice processing and issue resolution.

Support month-end and year-end closing activities, including account reconciliations and accruals.

Ensure compliance with internal controls, accounting standards, and company policies.

Identify opportunities to improve Accounts Payable processes and implement best practices to increase efficiency.

Prepare and analyze Accounts Payable reports and key performance indicators (KPIs) for management.

Assist with internal and external audits by providing required documentation and supporting information.

Train, mentor, and support Accounts Payable team members, fostering a collaborative and high-performing work environment.

Lead or actively participate in Shared Services Center (SSC) centralization and transition projects, ensuring a smooth migration of Accounts Payable activities and the standardization of processes across entities.

Coordinate the implementation of new electronic invoicing regulations, ensuring compliance with local legal requirements and adapting internal processes and systems accordingly.

Participate in system implementations, upgrades, and process automation initiatives related to Accounts Payable.

Maintain accurate records and documentation in accordance with company retention policies.

Are you the one we are waiting for?

Education : Higher degree in accounting or similar. Knowledge in accounting, tax and AP.

Experience : 5-8 years in similar positions. Experience leading teams is a must.

ERP : Experience with SAP.

Soft skills : Excellent communication and relationship-building skills, oriented to detail and reliable. Hands-on and ambitious.

Nice to have:
Knowledge of digital platforms that integrate with and provide data into SAP, such as Adyen, Amazon, and similar e-commerce and payment platforms.
Previous experience within the pharmaceutical industry.
Proven experience working in Shared Services environments, ideally including the design, setup, or implementation of Shared Service Centers from the ground up.
Demonstrated expertise in dashboard development, KPI monitoring, performance reporting, and business analytics to support data-driven decision-making.

High level of english.

Equal Employment Opportunities Employer

At ISDIN, we care above all about the talent you bring. That is why, throughout the recruitment process, we will respect the principle of equal opportunities, refrain from any kind of discriminatory attitude while always fostering our respect for people.

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Refina tu búsqueda

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Accounts Receivable

Junior Accounts Receivable & Billing Specialist

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Mgr-Front Office I

Quiero recibir la alerta de empleo más reciente de of credit control en barcelona

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