20 publicaciones de empleo destacadas de accounts payable en spain (¡Están contratando!)

Finance Operations Specialist
RemoFirst —En remoto
- Jornada completa
- Teletrabajo
Solicitud rápida
14h
General Ledger Accountant
JBT Marel —Madrid, Madrid provincia
- Jornada completa
- Oracle
- Sistemas ERP
- Inglés
Junior Accountant - Fixed Term (W/M/X)
Veepee —Barcelona, Barcelona provincia
- Trabajo híbrido
- Español
- Inglés
- Microsoft Office
Solicitud rápida
9d
Global Invoice to Pay Process Manager
Sanofi —Barcelona, Barcelona provincia
- Máster
- Project management
- Grado
SAP FICO Consultant
Seidor —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Mantenimiento
- Inglés
Private Finance Manager
Social Discovery Group —En remoto
- Jornada completa
- Teletrabajo
- Microsoft Excel
- Sistemas ERP
- Inglés
Solicitud rápida
Contable | Accounting
Free Motion —Maspalomas, Las Palmas provincia
- Español
- Microsoft Excel
- Inglés
- Oportunidades de crecimiento y desarrollo profesional
Financial & Statutory Reporting Accountant Portugal
CSL Vifor —Barcelona, Barcelona provincia
- Jornada completa
- Microsoft Excel
- Sistemas ERP
- Microsoft Office
14d
Accounting Specialist
Embat —Madrid, Madrid provincia
- Trabajo híbrido
- Español
- Microsoft Excel
- Sistemas ERP
Solicitud rápida
8d
FINANCE SUPPORT
Aimsun SLU —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
2d
Junior Accountant
Bdeo —Madrid, Madrid provincia
- Trabajo híbrido
- Español
- Microsoft Excel
- Inglés
- Seguro dental
- Vacaciones pagadas
Solicitud rápida
P2P Manager
Syntegon Telstar —Terrassa, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Inglés
- Grado
- Contabilidad
Solicitud rápida
3d
Head of Group Accounting
CrowdFarming —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Español
- Sistemas ERP
- Contabilidad
Accounting Specialist Nickel
BNP Paribas —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Microsoft Powerpoint
- Inglés
- Microsoft Office
- Seguro de vida
- Plan de pensiones
Senior Accountant
ENGIE —Madrid, Madrid provincia
- Inglés
- Máster
- Grado
Accounting Manager (m/f/d)
DEKRA —Sant Cugat del Vallès, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Inglés
- Formación continua
- Oportunidades de crecimiento y desarrollo profesional
1d
Accounting Specialist (A/P)
Exoticca —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Sistemas ERP
Solicitud rápida
Transaction Specialist
ZO Skin Health EMEA —Barcelona, Barcelona provincia
- Trabajo híbrido
- Español
- Microsoft Excel
- Sistemas ERP
Solicitud rápida
Global Financial Controller
TAPTAP Digital —Madrid, Madrid provincia
- Jornada completa
- Microsoft Excel
- Oracle
- Sistemas ERP
Solicitud rápida
Accountant Portuguese (relocation to Madrid)
Auxadi —Madrid, Madrid provincia
- Oficina
- Grado
- Contabilidad

Quiero recibir la alerta de empleo más reciente de accounts payable en spain

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Finance Operations Specialist

RemoFirst
En remoto

Solicitud rápida

Detalles del empleo

Jornada completa
Hace 14 horas

Descripción completa del empleo

RemoFirst is transforming the way businesses hire and manage global teams. Our mission is to enable Freedom of Work by providing an all-in-one global HR platform that simplifies hiring, compliance, payroll, and benefits management. We partner with some of the world’s most innovative companies, including Fortune 500 businesses and leading startups.

We are a small but strong team of 200+ people (and growing) hyper-focused on delivering a world-class platform and unparalleled service with our industry-leading partnerships.

As a Finance Operations Specialist for our Contractor Services at RemoFirst, you'll be responsible for managing and processing global contractor invoices and payments across multiple currencies and countries with precision and efficiency. You'll have a daily, ongoing impact on our financial operations — reviewing, validating, and reconciling payment data to keep us accurate, timely, and aligned with both client billing and internal records. Beyond day-to-day processing, you'll also play an active role in driving process improvement initiatives, helping us automate and optimize the way we operate at scale.

What you'll be doing:

Manage and process contractor invoices and payments across multiple currencies and countries.
Review, validate, and reconcile contractor payment data against client billing, payment systems, and internal records.
Coordinate with payment providers to resolve any delays, discrepancies, or technical issues.
Manually process payments when automated workflows require intervention.
Support month-end closing by preparing contractor-related accruals and payment reports.
Collaborate closely with Client Operations, Product, Finance AR, Finance Reporting teams to ensure data accuracy and timely processing.
Contribute to process improvement initiatives, including automation and optimisation of finance workflows.
Respond to internal requests from Client Services and Finance teams within agreed SLA timelines.

What you’ll need:

1-2 years minimum in finance operations, accounts payable, or payment processing in a multi-currency environment.
Knowledge in invoicing best practices and payment processing.
Experience working in a global environment with cross-border transactions.
Highly organized with strong attention to detail and accuracy in data management.
Ability to work independently, manage multiple priorities, and meet tight deadlines.
Strong communication skills with the ability to liaise effectively across departments.
Tech-savvy approach and experience with finance software, and payment providers.
A proactive mindset with a bias towards improving processes and solving problems.

Why work at RemoFirst?

Startup environment: RemoFirst is an early-stage startup. You have a voice that can influence, and grow rapidly. An opportunity to build a tech unicorn.

Growth opportunity: This is a chance to join an AI-forward company driving innovation through artificial intelligence.

Direct impact: Your work will be at the center of how we grow revenue, support customers, and differentiate in the market.

Autonomy and Accountability: We value autonomy and accountability — there’s no bureaucracy or lengthy approval process. We prioritize speed and results to keep moving forward effectively.

Work for a Market Leader: Scale a project that counts market-leading companies like Microsoft, Mastercard, and more as happy customers.

Leadership visibility: Reporting into the Finance Operations Manager, which means your projects will be strategic and business-critical.

Compensation and perks are great: Competitive compensation and 100% remote work.

Culture: You will get to work with some of the best colleagues coming from top tech companies. We lead with respect, kindness, and the right to fail. We value hard yet smart work. Diversity and inclusion are part of our DNA. As we grow and evolve, we welcome your input to help us define our culture further.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Solicitud rápida

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accounts payable empleos en spain

Finance Operations Specialist

General Ledger Accountant

Junior Accountant - Fixed Term (W/M/X)

Global Invoice to Pay Process Manager

SAP FICO Consultant

Private Finance Manager

Contable | Accounting

Financial & Statutory Reporting Accountant Portugal

Accounting Specialist

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Junior Accountant

P2P Manager

Head of Group Accounting

Accounting Specialist Nickel

Senior Accountant

Accounting Manager (m/f/d)

Accounting Specialist (A/P)

Transaction Specialist

Global Financial Controller

Accountant Portuguese (relocation to Madrid)

Quiero recibir la alerta de empleo más reciente de accounts payable en spain

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