This role is based in our Barcelona office with team members across our operating markets. 

Your Role in a Nutshell 

Accounts Payable (AP) 

• Reviewing and processing incoming purchase invoices, ensuring they’re correct and aligned with expectations. 

• Keeping a close eye on spending patterns and purchasing behavior, helping the business stay cost-conscious and compliant. 

• Being in contact with suppliers and data monitoring and verification 

• Supporting our teams by safeguarding the quality and accuracy of vendor payments. 

Accounts Receivable (AR) 

• Handling and issuing sales invoices across our markets 

• Ensuring accuracy and timeliness of invoices, with all relevant information and POs in place. 

• Confirming order information 

• Collaborating closely with our sales and customer success teams to make sure invoicing supports smooth customer experience. 

• Responding to customer questions about invoicing. 

• Following up to ensure timely payments. 

Supporting controlling activities  

• Assisting the Group Finance team with controlling tasks as needed, such as:  

• Supporting monthly reporting activities. 

• Preparing analysis or reconciliations requested by Group Finance. 

• Contributing to process improvements across financial operations. 

Key Success Factors 

To succeed in this role, you will need to: 

• Bring previous experience in an AR/AP specialist or similar role operating in European markets. 

• Be detail-oriented, accurate, and highly organized.