Account Payable Processing Clerk (Barcelona)

What You’ll Do

• Invoice Processing
  • Book invoices within 48 hours ensuring date accuracy and SOX compliance
  • Follow-up Readsoft invoice approvals and regularly remind approvers
  • Ensure bank details and payment terms accuracy and work together with Vendor Master Data team
  • Vendor accounts cleaning (direct debits, downpayments, debit/credit balances)
  • Report all SAP mis-behaviours
• Vendor Management
  • Responsible for several Criteo entities from all over the world
  • Offer excellent quality service to all external and internal correspondents
  • Regularly remind AP procedures whenever necessary to all external and internal correspondents
• Payment runs
  • Prepare and issue payment proposals according to Treasury payment calendar
  • Check all invoices are paid within contracted payment terms and proposal data is 100% correct
  • Follow-up d...