Invoicing and Payables Accountant Specialist

We are proud to announce the launch of our  cell manufacturing facility in Valencia. This is more than just a job – it’s a unique opportunity to shape the future of sustainable energy. Join us as we ramp up operations and help build a world-class company 

At PowerCo, we believe in fostering an environment where ambition meets collaboration, and where flexibility and creativity thrive.  You'll be part of a diverse, talented team that is shaping the future of battery production. You’ll have the chance to advance your career while working alongside passionate colleagues who share a vision of making a lasting impact on the world.

Are you ready to be part of something exciting? Power up your career with us.

Join PowerCo Spain as our Invoicing and Payables Accountant Specialist, where you will play a critical role in the financial management of our cell manufacturing operations. Your expertise in handling financial transactions, particularly in invoicing and managing payables, will be essential in supporting the financial stability and efficiency of our operations. As a key member of the finance team, you will ensure the accuracy and timeliness of financial processes, maintaining the highest standards of financial integrity as PowerCo Spain advances in its ambitious cell manufacturing project.

Key Responsibilities:
• Act as the central point of contact between PowerCo Spain and Poland, facilitating clear and efficient communication and resolution of financial matters.
• Oversee and validate travel expenses and cash vouchers, ensuring accuracy and compliance with policies.
• Utilize the SAP SD system for efficient management and tracking of invoice status
• Examine invoices for accuracy, ensuring alignment with purchase orders and compliance with company policies.
• Manage the accounts payable process, ensuring timely and accurate payments to vendors and suppliers.
• Ensure accurate recording and timely collection of accounts receivable.
• Collaborate closely with finance and procurement departments to synchronize processes and optimize financial operations.
• Maintain detailed records and create monthly reports on invoicing activities, accounts receivable/payable, and other key financial metrics for management review.