Accountants Payable Accountant

Processing automated supplier invoice payment runs and emergency payments when the need arises;identifying and returning to suppliers those invoices which are invoiced to an incorrect legal entity, VAT registration, etc.;Resolve supplier queries with regards to the payment of open invoices;Ensuring invoice payment due dates adhere to the payment terms agreed within the vendor master data;Verifying invoice bank details match those within the vendor master data;Allocation of invoices to the correct Purchase Order / Cost Centre;Ensuring the correct VAT treatment is applied to the posting of each invoice;Review and release of blocked purchase invoices;Daily sorting and distribution of incoming mails/emails.Scanning invoices in ERP system for processing and posting; Clicking this link will take you to an external site where you can continue with your application Location Barcelona, Spain Type Full-time Posted 26 April 2024 Requisition ID 2024 - 043 Job Details Location Barcelona, Spain Discipline Finance Type Full-time Business INEOS Composites Posted 26 April 2024 Requisition ID 2024 - 043 APPLY FOR THIS JOB Clicking this link will take you to an external site where you can continue with your application#J-18808-Ljbffr