Accounts Payable (German Native)
Espagne, Catalogne, Sant Cugat del Valles, Pharmaceutique, Comptabilité/ Finance/Banque
| Lieu de travail: | Espagne, Catalogne, Sant Cugat del Valles |
|---|---|
| Secteur: | Pharmaceutique |
| Poste: | Comptabilité/ Finance/Banque |
| Filiale: | URIACH |
| Date de la dernière mise à jour: | 08/01/2026 2026-04-08 |
Description de l'emploi
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Job Title: Specialist
Reports to: Manager / Department Head
Location: Sant Cugat del Vallès
Employment Type: Full-time
About the job
With more than 185 years of history and through business development in more than 70 countries, Uriach Italy is a leading company in the European nutraceutical market. Some of our iconic brands are Aquilea, Fisiocrem, Laborest, with a strong presence in major European markets.
Today Uriach has more than 1300 employees between subsidiaries in Spain, Italy, Portugal, Germany, Austria, France, Switzerland and Romania. We have a joint venture agreement to market our brands in Greece, and we continue to expand our activities through distribution contracts in more than 25 countries worldwide.
We believe that the power of nature, enhanced by science, is the most appropriate way to improve human health and well-being.
People are the essence of the company, and factors such as research, innovation, and quality are inspirational in creating new products with a sustainable slant.
We want to have a positive impact on both people's lives and the planet.
As an accounts payable you will be responsible for processing invoices, ensuring accurate and timely payments, and maintaining strong relationships with vendors and internal stakeholders in both Germany 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.
Voir les détails
| Type de contrat: | CDI |
Compétences requises
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.
Carte
