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Detalles de la Oferta
Empleo > Empleos > Gestión > España > Barcelona > Detalles de la Oferta 

Accounts Payable French Market (Temporary)

Groupe DANONE
España  Barcelona, España
Gestión, Inglés
4
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Descripción del puesto:

About the job

We are seeking a motivated and detail-oriented Accounts Payable Specialist to join our team. This role offers hands-on experience in the Procure-to-Pay process, supporting daily operations and collaborating with various departments to ensure seamless workflow and efficiency.

Objectives of the Role:
* Serve as the Single Point of Contact (SPOC) for external and internal stakeholders regarding invoices, discrepancies, and related queries.
* Participate in and contribute to continuous improvement projects aimed at optimizing the Procure-to-Pay process.
* Handle and resolve tickets related to the Procure-to-Pay process, ensuring quality, timely resolution and adherence to Service Level Agreements (SLA).
* Monitor and report on performance metrics to ensure the efficiency and effectiveness of the support center.
* Support internal and external audit testing to maintain compliance and accuracy.

Required Qualifications:
* Proficiency level of French and intermediate level of English
* Experience in a Accounts Payable environment.
* Relevant diploma in Business, Finance, or a related field.
* Proficiency in Microsoft Office Suite.
* Initiative-taking and eager to learn.
* Collaborative with a positive attitude." descriptionHeader="
We are seeking a motivated and detail-oriented Accounts Payable Specialist to join our team. This role offers hands-on experience in the Procure-to-Pay process, supporting daily operations and collaborating with various departments to ensure seamless workflow and efficiency.

Objectives of the Role:
* Serve as the Single Point of Contact (SPOC) for external and internal stakeholders regarding invoices, discrepancies, and related queries.
* Participate in and contribute to continuous improvement projects aimed at optimizing the Procure-to-Pay process.
* Handle and resolve tickets related to the Procure-to-Pay process, ensuring quality, timely resolution and adherence to Service Level Agreements (SLA).
* Monitor and report on performance metrics to ensure the efficiency and effectiveness of the support center.
* Support internal and external audit testing to maintain compliance and accuracy." jobDuration="9 months (till end of 2026)" workFromHome="On-site

Origen: Web de la compañía
Publicado: 27 Mar 2026  (comprobado el 10 Abr 2026)
Tipo de oferta: Empleo
Sector: Alimentos / Bebidas / Tabaco
Duración: 9 meses
Idiomas: Inglés
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