Automotive & related
Accounts Payable Supervisor
Sant Boi de Llobregat, Spain · First seen 3 Nov 2026 · checked 3 Nov 2026
Key facts
What you'll do
- Process supplier invoices and resolve discrepancies
- Keep vendor records up to date and handle vendor queries
- Run supplier payments on schedule across several entities
What they ask
- 3+ years of accounts payable experience
- Strong ERP skills; Business Central a plus
- Professional English
Tools
- Business Central
- Discipline
- Finance, legal and HR
- Location
- Sant Boi de Llobregat
- Work mode
- On site
- Sector
- Automotive & related
- Country
- Spain
- Ad written in
- English
- Status
- Open
- First seen
- 3 Nov 2026
- Last checked
- 3 Nov 2026
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