AP/AR Finance Specialist at Roboyo

Barcelona, Catalonia, Spain -

Full Time

Start Date

Immediate

Expiry Date

30 Jul, 26

Salary

0.0

Posted On

01 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts payable, Accounts receivable, German language, English language, Financial processing, Invoicing, Reconciliation, Credit control, Expense reporting, Vendor management, Purchase orders, Attention to detail, Communication skills, Collaboration, Proactive mindset

Industry

IT Services and IT Consulting

Description

Roboyo is a category shaper in Agentic Automation. We help leading brands embed autonomous, AI‑powered agents into their workflows, processes, products and services so they can scale faster and operate smarter. Built on a strong automation heritage, we focus on seamless integration of AI into enterprise level organization, not just proving concepts, but owning outcomes and driving value in every industry we are present. At Roboyo, you’ll join a global team of builders, consultants and engineers that are top practitioners of taking solutions to the next level for clients in pursuit of excellence. Position Overview We are seeking a detail-oriented and proactive Finance Specialist to join our European Accounts Payable (AP) and Accounts Receivable (AR) team. This role plays a key part in ensuring accurate financial processing, supporting smooth business operations, and contributing to ongoing improvements within the finance function. The ideal candidate will be fluent in both German and English and thrive in a collaborative, fast-paced environment. Key Responsibilities Finance Operations Work as an integral member of the Europe AP and AR team. Produce, issue, and post sales invoices in accordance with group policies and procedures. Process, code, and obtain approval for accounts payable invoices. Post, match, and reconcile all incoming and outgoing payments and receipts. Assist with credit control activities and maintain accurate accounts receivable records. Process employee expense reports in line with company policies. Raise payments on banking platforms for approval, where required. Purchase Orders & Vendor Management Collaborate with opportunity owners to ensure vendor purchase orders are raised accurately and on time, following defined internal procedures. Support the correct distribution of services to end users. Continuous Improvement & Support Assist with ad-hoc projects that support business development, including operational improvements, system changes, and supplier relationship enhancements. Maintain a high level of attention to detail and accuracy in all financial activities. Team Collaboration Foster a collaborative and supportive team environment. Encourage open communication and knowledge sharing across the finance team and wider business. Key Skills & Qualifications Fluency in German and English (written and spoken). Experience in accounts payable and accounts receivable functions. Strong attention to detail with a high level of accuracy. Ability to manage multiple tasks and meet deadlines. Strong communication and collaboration skills. Proactive mindset with a willingness to support continuous improvement initiatives. What we offer Tailored development plan with career coaching Regular feedback – we value your opinion, and we appreciate new ideas International career and opportunities Immerse yourself in an exciting, positive, and creative atmosphere Work in different international and cross-cultural teams We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Privacy Notice: By applying, you consent to the processing of your personal data for recruitment purposes in line with our Privacy Policy: https://roboyo.global/data-privacy/

Responsibilities

The Finance Specialist will manage accounts payable and receivable processes, including invoicing, payment reconciliation, and expense reporting. They will also collaborate with internal teams to manage vendor purchase orders and support operational improvements.