Guardar Volver a la búsqueda Descripción Resumen Otras ofertas Added 14/10/2026Great opportunity to boost your career in Finance!International Company SSC in Barcelona¿Dónde vas a trabajar?At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how we change lives for people through creating opportunity to reach potential.PageGroup was established in the UK in 1976. We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and global level.DescripciónEnsure that P2P activities are performed in a best-in-class Shared Service Center (SSC) environment.Manage day-to-day accounts payable operations, including PO and non-PO invoice processing.Supervise the employee and corporate credit card expense reporting process, ensuring accuracy and adherence to company policies.Accountable for meeting operational goals and achieving KPIs, while leading service delivery discussions with Commercial Finance to foster a strong partnership.Drive efficiencies by proposing, leading, implementing, and developing continuous improvements across P2P, Finance, and Accounting processes resulting from automation, improvement projects, global deployments, or audit recommendations.Collaborate effectively with key internal stakeholders.Ensure accounts payable operations comply with statutory requirements, company policies, procedures, internal controls and Finance objectives.Responsible for the leadership and development of the 3 - 8 P2P Specialists, including goal setting and performance reviews.Manage, coordinate, and support special projects as required.Serve as the key point of contact for auditors during internal and external audits cycles.Provide support to the P2P Manager.Support the deployment of new tools, technologies, and process improvements, ensuring alignment with procurement policies and contributing to operational excellence across the P2P function.¿A quién buscamos (H/M/D)?Degree in Business Administration, Accounting/Finance or equivalentExperience of 4/5 years in Account payables, and people management.Fluency in English (any another European language is a plus).MS Office (Good Excel skills), power BI and any ERP experience is valued, NetSuite Oracle is a plus.Accuracy and ability to work with data.Excellent interpersonal and communication skillsProblem-solving skills and ability to work as a team.¿Cuáles son tus beneficios?Competitive salary aligned with your experiencePermanent, full-time contractMeal vouchersPrivate health insuranceLife InsuranceHybrid working model (2 days of home office/week)Multicultural environmentTraining and internal development opportunitiesA vibrant and dynamic international workplace located in BarcelonaStart date: ASAPVer más ofertas de empleoDogukan AkinIndicar número de referencia para la ofertaJN-102026-7125517Resumen de empleoSectorBancaSub SectorServicios Centrales de BancaIndustriaBusiness ServicesLocalizaciónBarcelona CiudadTipo de ContractoPermanenteNombre del consultorDogukan AkinNúmero de referenciaJN-102026-7125517Modalidad de trabajoRemoto / híbrido
