Location
barcelona
Job Type
Full-time
Posted
June 02, 2026
Job Description
Responsibilities
Haga clic en Solicitar a continuación para enviar su candidatura. Asegúrese de que su CV está actualizado y de que ha leído primero las especificaciones del puesto.
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
Responsible for several Criteo entities from all over the world
Keep supplier email boxes up-to-date to be able to deal with disputes and issues in a timely manner
Offer excellent quality service to all external and internal correspondents
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...
Haga clic en Solicitar a continuación para enviar su candidatura. Asegúrese de que su CV está actualizado y de que ha leído primero las especificaciones del puesto.
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
Responsible for several Criteo entities from all over the world
Keep supplier email boxes up-to-date to be able to deal with disputes and issues in a timely manner
Offer excellent quality service to all external and internal correspondents
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...