Functions and Responsibilities:
Issue Resolution:
- Analyzing and resolving invoice discrepancies and any related issues in a timely and efficient manner
- Fast and effective response to inbound calls/emails.
- Solve status queries.
- Escalate potential issues.
Service Excellence:
- Providing the best-in-class supplier service based on a fine understanding of the nature of Accounts Payable.
- Ensure contractual SLA is maintained (48 hours to answer emails).
- Ensure the E2E supplier service process.
- Vendor Relations: Managing vendor inquiries, offering clarifications.
Cross‑department Coordination: Collaborating closely with internal teams (Accounts Payable, Treasury, other deparments) to resolve the issues
Requirements:
- Languages: English required, Spanish preferred but not mandatory. Additional languages are considered an asset.
Competencies:
- Customer orientation
- Strong attention to detail.
- Strong communication skills.
- Strong analytical and problem-solving skills
- Flexible and autonomous.
- Initiative, highly proactive and adaptable approach.
- Solution oriented.
- Real capability to listen to customers, understanding of their needs.
Specific Knowledge required: Proficiency in SAP and Microsoft Office.
Our client is a Spanish multinational company headquartered in Barcelona, specializing in the fashion and fragrance industry.
- Canteen with a full meal for €3.60 (deducted directly from payroll)
- Gym at the office + guided classes outside working hours for €18/month
- Parking
- Flexible compensation: health insurance, transport card, childcare (paid through payroll)
- Pension plan with Banco Santander (in case of termination, it becomes the employee's property)
- E-shop with discounts on company products
- Christmas hamper with group products valued at over €1,000
- Remote work allowance of €200 in the first month - 2 days home office
Nunca envíes tu información personal (DNI, foto,...), datos bancarios ni realices ningún pago para solicitar un empleo