Accounts Payable Specialist
Ukio, Spain
Job Description
About Ukio |
Ranked as one of the most promising Spanish startups of 2022, Ukio is a hyper-growth proptech started in 2020 by founders with deep experience in travel and technology.
Our mission is to empower individuals to live where they want, when they want. We do this by disrupting the traditional residential real estate market and providing turn-key design-forward residential apartments for monthly stays powered by tech.
Having raised 10M in capital last year from Europe's leading VC firms, we are now at 120 employees across four markets and have experienced a 12x growth in revenue in the last year alone surpassing a 10M annual run rate.
We are in the process of closing our series A round and in the next 12-18 months, we will continue rapidly expanding into multiple markets across Europe and building out a world class executive team to help the business reach new heights!
Find out more:
Ukio - https://www.ukio.com/
TechCrunch - https://techcrunch.com/2021/09/23/as-remote-work-b...
Top-10 Start-Ups Ranking - https://www.eu-startups.com/2022/01/10-super-promi...
Our culture |
We honor diversity, compassion, and honesty above all else in our team. We’ve got a great mix of dedicated, collaborative, and results-driven people. In a true startup fashion, we always embrace the unknown and grant full autonomy to our team to act as owners of their projects and tasks. Our team is composed of everything from foodies to athletes, adventure seekers to art buffs. We know fun and we always have a team event on our calendars.
Role |
We are seeking an AP Specialist to join our team in Barcelona. Working with and reporting directly to our Accountant Lead you will oversee and monitor the maintenance of supplier, accounts, invoices processing, reconciliation and day to day enquiries. You will align and streamline AP processes across all entities.
Responsibilities |
Categorize accounts payable statements and invoices and verify against transactions.
Review, approve and process employee expenses payments
Resolve payment issues and answer payment questions from company vendors
Assist with month end financial reporting process.
Work with our internal and external key stakeholders
Process purchase and cost invoices and credit notes within the agreed timeframe
Provide support with other areas such as Accounts receivable or general ledger
Requirements
You have at least 2+ years of experience in Accounting and/ or AP Specialist roles
Advanced Microsoft Excel skills, with the ability to log and process large amounts of data
Comfortable working in cross-functional teams
Fluency in English and Spanish
Excellent time and self-management skills, ability to prioritize, and multitask
Experience in early or mid-stage startups a plus
Accounting Certification a plus
Benefits
Quarterly team events
Bonus Scheme
Private Insurance with top provider
Hybrid working model with flexible schedule
Opportunity to join one of the top 10 promising startups in the country