Accounts Payable

Accounts Payable role at Sofitel Barcelona Skipper in Barcelona, responsible for the financial cycle of accounts payable. Key duties include preparing, reviewing, reconciling, and posting invoices and expense notes; managing supplier accounts; monthly remittance preparation; reconciliation of costs for outlets and central warehouse; monthly inventory verification; daily cash/bank reconciliation for AP; ensuring SOP compliance and proper supporting documentation; internal and external audit support; VAT book preparation; and supporting the department in revenue reconciliation and debt collection. Requires 1-3 years in a similar role, a bachelor's degree in finance/accounting or equivalent, solid knowledge of the General Accounting Plan and hotel financial operations, fluent Spanish and English, advanced Excel, and experience with Opera; additional valued skills include Power BI and Windows familiarity. Strong organization, attention to detail, problem-solving, and ability to work autonomously and in a team in a dynamic, high-pressure hotel environment. Benefits include Accor hotelwide perks and opportunities for development within the group.