Accounts Payable Team Lead

Barcelona Ciudad Permanente Remoto / híbrido Ver descripción del puesto
The APS Management & Intercompany Team Lead is responsible for coordinating and overseeing intercompany postings related to Accounts Payable activities. The role is also responsible for coordinating and supervising payment proposals for the different supplier categories, monitoring and analyzing vendor balances, and managing all documentation required for vendor creation and maintenance in the system.

Added 10/07/2026

  • Great opportunity to boost your career in Finance!
  • International Company SSC in Barcelona

¿Dónde vas a trabajar?

International Company SSC in Barcelona

Descripción

* Coordinate and supervise daily intercompany operations and related Accounts Payable activities.

* Ensure timely and accurate execution of intercompany accounting processes.

* Monitor operational performance and compliance with internal procedures and service levels.

* Organize workloads and priorities according to business requirements.

* Support the resolution of complex intercompany incidents and escalations.

* Ensure compliance with accounting policies, internal controls and corporate guidelines.

* Coordinate month-end and year-end closing activities related to intercompany processes.

* Analyze operational performance and identify opportunities for optimization and standardization.

* Support process implementations, transitions and automation initiatives.

* Maintain operational documentation and ensure adherence to established procedures.

Leadership Responsibilities

* Lead, motivate and develop team members.

* Organize resource allocation and workload distribution.

* Provide regular coaching, feedback and performance guidance.

* Support onboarding and training activities.

* Promote collaboration, accountability and knowledge sharing.

* Escalate operational risks and capacity constraints when necessary.

* Foster a culture of continuous improvement and customer orientation.

¿A quién buscamos (H/M/D)?

Required Knowledge

* Accounts Payable processes.

* Intercompany accounting processes.

* Financial and accounting principles.

* Month-end closing activities.

* Internal controls and compliance procedures.

* KPI monitoring and operational reporting.

* Advanced English communication skills.

Valuable Knowledge

* Shared Service Center operations.

* Process improvement methodologies.

* Project implementation and transition management.

* Automation initiatives.

* Tax and VAT fundamentals.

Technical Requirements

* SAP.

* Microsoft Excel.

* Microsoft Office Suite.

Valuable

* Power BI.

* Power Query.

* Reporting tools.

* Ticketing systems.

Required Skills and Competencies

* Leadership and team development.

* Coaching and mentoring.

* Planning and organization.

* Analytical thinking.

* Problem solving.

* Decision-making.

* Effective communication.

* Stakeholder management.

* Conflict resolution.

* Adaptability and resilience.

* Customer orientation.

* Continuous improvement mindset.

* Results orientation.

* Time management.

¿Cuáles son tus beneficios?

  • Flexible working hours (start and finish times)
  • Hybrid remote work model
  • Intensive working hours on Fridays
  • Flexible compensation plan
  • Access to gym, nutritionist, and physiotherapist
  • And more..
Ver más ofertas de empleo
Dogukan Akin
Indicar número de referencia para la oferta
JN-072026-7059926

Resumen de empleo

Sector
Banca
Sub Sector
Servicios Centrales de Banca
Añadir industria
Business Services
Localización
Barcelona Ciudad
Tipo de Contracto
Permanente
Nombre del consultor
Dogukan Akin
Número de referencia
JN-072026-7059926
Modalidad de trabajo
Remoto / híbrido

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