Organization A multinational company within the IT sector based in Barcelona, Zona Franca. Function As an Accounts Payable Representative you will have to perform the day to day processing of transactions to ensure that the company accounts payable are maintained in an effective up to date and accurate manner. Your main responsibilities would be: -Receive and verify invoices and purchase requisitions. -Processing invoices (check, enter in internal system). -Check for legal accuracy on invoices. -Maintaining purchase requests (in internal system). -Process back up reports after data entry. -Liaise with clients to resolve issues concerning invoicing. -Perform all other related back office duties as required.