Accounts Payable Specialist
• Entry-Level
• On-Site
• Finance/Legal & Compliance
Mark status as:
✨ The Role in One Sentence
HeiQ is seeking a Junior Accounts Payable Specialist to support accounting capabilities and drive financial processes in their Iberia office.
📋 What You'll Likely Do
20%: Process vendor invoices, ensuring they match purchase orders and goods receipts.
20%: Assist in payment processing and ensure timely, accurate payments.
20%: Reconcile vendor accounts and identify discrepancies.
🧑💻 Profiles Doing This Job
High Priority: Degree in Accounting, Finance, or related field.
High Priority: 1-3 years of experience in accounts payable.
High Priority: Proficiency in Excel and accounting software.
📈 How This Role Will Look on Your CV
Contributed to optimizing accounts payable procedures in an international company.