Accounts Payable (Native German)

Description

Summary: Seeking a highly motivated and skilled Accounts Payable professional to process and reconcile invoices, ensuring accurate and timely payments, and maintaining strong vendor relationships. Highlights: 1. Opportunity to work for a leading health and wellness company 2. Focus on improving human health and wellbeing sustainably 3. Engage in process improvements and automation initiatives Spain, Catalonia, Sant Cugat del Vallès Avinguda de la Generalitat 163\-167, Pharmaceutical, Accounting / Banking / Finance **Work location:** Spain, Catalonia, Sant Cugat del Vallès **Sector:** Pharmaceutical **Role:** Accounting / Banking / Finance Branch: URIACH Date of last update:05/03/2026 ### **JOB DESCRIPTION** **About Us** With over **185 years of history**, we are a leading health and wellness company. Our portfolio includes iconic brands such as **Aquilea, Fisiocrem, Laborest, Sidroga, Biodramina, Aerored, Fave de Fuca, Halibut, Ems, and Depuralina**, with a strong presence across major European markets. We believe in the **power of nature, enhanced by science**, as the best way to improve human health and wellbeing sustainably. Our goal is to create a positive impact on both people's lives and the planet. We are currently seeking a highly motivated and skilled accounts payable who would be responsible for processing invoices, ensuring accurate and timely payments, and maintaining strong relationships with vendors and internal stakeholders in both France and other regions.**Be prepared to:*** Process, verify, and reconcile supplier invoices in accordance with company policies. * Manage and resolve invoice discrepancies and payment issues in collaboration with vendors and internal departments. * Ensure timely and accurate payment of all supplier invoices. * Communicate effectively in German and English with vendors and internal stakeholders. * Perform month\-end closing activities, including accruals and reconciliations. * Maintain vendor master data and support internal audits when required. * Assist with process improvements and automation initiatives within the AP function. ### **SKILLS REQUIRED** **For this role we require:*** Bachelor's degree in Accounting, Finance, Business Administration, or related field. * Minimum of 1\-3 years of experience in Accounts Payable or similar finance roles. * Fluent in German and English (written and spoken). * Strong attention to detail and accuracy. * Excellent organizational and time\-management skills. * Proficient with SAP. * Proficient in Microsoft Excel and other Office applications. * Experience in a shared service center (SSC) or multinational environment.