Job description: JOB PURPOSE The Accounts Payable function is responsible for processing received invoices in order to correctly classify costs and expenses, record VAT and duties, obtain approvals, make payments by the due dates, and maintain the invoice archive. RESPONSIBILITIES Organizes Accounts Payable teams, sets objectives, and monitors their achievement. Implements new software solutions and applications within the Accounts Payable area. Manages the archive of received invoices and all documents related to Accounts Payable, acting as a delegate of the Digital Preservation Manager. Ensures compliance with all internal control system requirements related to Accounts Payable, both in terms of financial reporting and tax compliance. Performs second-level checks within Finance regarding the financial stability of suppliers. Resolves accounting errors in the internal supply chain by coordinating with other group companies. Supports the Finance Director in identifying process improvements. Collaborates with Tax Compliance to ensure the correct tax classification of expenses (direct costs and VAT). Works with General Accounting to determine accruals for invoices and credit notes to be received. KNOWLEDGE AND SKILLS Master's degree in economics-related disciplines and 5-8 years of work experience. Excellent knowledge of accounting principles. Knowledge of finance processes within multinational groups. Excellent proficiency in English language. High sense of responsibility. Ability to work in a team as well as independently. Organized and detail-oriented. J-18808-Ljbffr