Location
barcelona
Job Type
Full-time
Posted
June 02, 2026
Job Description
Responsibilities
- 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-up downpayments, payment rejections and investigate the reasons