In Barcelona, the global business service provides financial support to more than 18 countries. Specifically, the Accounts Payable department is responsible for processing vendor invoices and queries in line with established service-level agreements to ensure timely payments and accurate financial reporting. We aim to establish a strong and mutually beneficial professional relationship with our business partners and other financial departments.
MAIN RESPONSABILITIES:
Be in charge of validating and posting invoices following company guidelines and processes, fulfilling country legal requirements and controls for the countries assigned.
Resolve internal and external queries (payment status, general information, vendor reconciliation)
Perform the assigned tasks and work with other streams for month-end closing.
Provide support and build a professional relationship with internal and external stakeholders.
Resolve issues detected in quality controls (e.g. VAT code, currency, legal entity…)
QUALIFICATIONS & SKILLS:
University degree in finance and/or administration (ideal, not a must)
At least 1 year experience in accounting
Experience with ERP systems (SAP) is a plus
Basic understanding of financial concepts
Fluent in English (B2) good command of both oral & written
Advanced proficiency in Polish is ideal.
WHAT WE OFFER?
Hybrid Work Model: Flexibility to work from home and in the office, according to the policy, helping you achieve a healthy work-life balance.
Ticket Restaurant: Enjoy a daily meal allowance to support your well-being.
Flexible retribution: Kindergarten & Transport
30 Labor Days of Holidays: Ample time off to relax and recharge.
Language Lessons: Access to language lessons to help you grow both personally and professionally.
Medical Insurance: 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate.
Open and Modern Office Environment: Work in a collaborative, innovative, and comfortable space designed for your success.
Hybrid and full-time position based in Barcelona.
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Skills Required
- At least 1 year of accounting experience
- Basic understanding of financial concepts
- Fluent English at B2 level, including oral and written communication
- University degree in Finance or Administration
- Experience with SAP or other ERP systems
- Advanced proficiency in Polish
What We Do
Omya is a leading global producer of industrial minerals, primarily fillers and pigments derived from calcium carbonate and dolomite, and a worldwide distributor of specialty materials. The company operates across diverse sectors, including construction, polymers, pulp and paper, agriculture, and life sciences. It provides high-purity minerals and specialty ingredients designed to improve process efficiency and performance for customers in over 50 countries.
