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🥝 Account Payable Processing Clerk
Criteo | Barcelona, Spain | Posted May 31, 2026
Job Description
What You'll Do:
Invoice Processing
Book invoices within 48 hours ensuring date accuracy and SOX complianceFollow-up Readsoft invoice approvals and regularly remind approversEnsure bank details and payment terms accuracy and work together with Vendor Master Data teamVendor accounts cleaning (direct debits, downpayments, debit/credit balances…)Report all SAP mis-behavioursVendor Management:
Responsible for several Criteo entities from all over the worldKeep supplier email boxes up-to-date to be able to deal with disputes and issues in timely mannerOffer excellent quality service to all external and internal correspondentsRegularly remind AP procedures whenever necessary to all external and internal correspondentsPayment runs
Prepare and issue payment proposals according to Treasury payment calendarCheck all invoices are paid within contracted payment terms a...