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ph3About Stark /h3 pStark builds the world’s most powerful electric motorcycles. From the VARG MX to the road‑legal VARG EX SM, our bikes have won world championships and are engineered to outperform anything with a combustion engine. We’re based in Sant Boi, Barcelona, growing fast (77% year‑on‑year), and building a team that will take us even further. If you want to work on a product that people are genuinely obsessed with, this is it. Stark will become the global market leader in premium motorcycles. Building premium motorcycles requires innovation and we need your help to make us succeed. Our mission is to lead the way towards a sustainable motorcycle industry, by reducing plastic and CO2 pollution. This will be achieved by building sustainable products that are superior to traditional technology in terms of Performance, Emotion and Design. /p h3The Role /h3 pWhile Stark is becoming the global market leader in motocross and premium motorcycles, we need your help to support the company’s growth by ensuring financial transparency and operational accuracy. We are looking for a detail‑oriented and proactive Accounts Payable Specialist to process supplier invoices, manage vendor records, and support efficient and timely payment operations. You bring solid experience in accounts payable, a strong eye for accuracy, and a commitment to continuous improvement. Experience with Business Central is a plus. /p h3What You’ll Do /h3 pSupporting legal entities in Spain, USA, Canada, Australia, and New Zealand, you will be responsible for the following tasks: /p h3Invoice Processing /h3 ul liProcess supplier invoices accurately and in a timely manner as part of the end‑to‑end accounts payable process. /li liFollow and apply AP procedures, policies, and controls to ensure consistency across all entities. /li liEnsure compliance with company policies, internal controls, and local regulatory requirements. /li liCoordinate with procurement, operations, and other departments to resolve invoice discrepancies and approval issues. /li /ul h3Vendor Management /h3 ul liSupport strong relationships with suppliers and vendors through professional and timely communication. /li liMaintain vendor records accurately and up to date in the financial systems. /li liHandle vendor queries related to payments, invoices, and account statements. /li /ul h3Payments Cash Outflow Management /h3 ul liExecute payments accurately and on time as part of the payment cycle across all entities. /li liFollow payment schedules to maintain strong vendor relationships and support company cash flow. /li liApply proper review and authorization processes for outgoing payments. /li liEscalate complex payment issues promptly to ensure timely resolution. /li /ul h3Continuous Improvement /h3 ul liProactively suggest process improvements and automation opportunities to increase efficiency and accuracy in AP operations. /li liStay informed on industry best practices, compliance updates, and new financial technologies. /li liActively participate in projects aimed at optimizing financial processes and strengthening internal controls. /li /ul h3Performance Criteria /h3 ul liContribute to the procure‑to‑pay (P2P) process to ensure efficiency, transparency, and strong internal controls. /li liMaintain an invoice processing accuracy rate of 99% or higher. /li liProcess supplier invoices within 2 business days of receipt and proper approval. /li liEnsure 95% of payments are executed within agreed payment terms. /li liDeliver accurate and timely data inputs to support management reporting on accounts payable performance, payment forecasts, and vendor metrics. /li /ul h3What You Will Bring To Stark /h3 ul li3+ years of accounts payable experience, ideally in an international or manufacturing environment. /li liProven experience managing AP processes across multiple entities (specifically Spain, US, and LATAM/APAC regions). /li liStrong ERP proficiency; hands‑on experience with Microsoft Dynamics 365 Business Central is a major plus. /li liDemonstrated ability to maintain 99%+ data accuracy under tight deadlines (e.g., 2‑day invoice processing). /li liMust be based on‑site in Sant Boi, Barcelona, with professional fluency in English (Spanish is a plus). /li /ul h3Why work with us? /h3 ul liThe chance to work on a product people are genuinely passionate about /li liA fast‑growing company with real momentum /li liA creative, international team based in Barcelona /li liCompetitive salary and benefits package /li liDirect access to riders, race teams, and the product — this is not a remote‑from‑the‑product role /li liSubsidized lunch in our in‑house restaurant /li liFree access to our in‑house gym (including weekends!) /li li30 days of paid vacation /li /ul h3Accessibility /h3 pIf you require any reasonable adjustments during the application or interview process (such as assistive technology, extra time, or a specific format), please let us know at /p h3Equal Opportunity /h3 pAt Stark, we don’t just accept difference—we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products, and our community. We are committed to creating an inclusive environment where everyone, regardless of gender identity, sexual orientation, race, religion, age, neurodiversity, or disability, feels a true sense of belonging. We believe that diverse teams make better decisions and that a culture of equity is a prerequisite for innovation. We encourage applications from underrepresented groups and are excited to see how your unique perspective can help us grow. /p /p #J-18808-Ljbffr

ph3Job Mission /h3 pAs a Senior Collector, you will be part of our global finance team and play a key role in supporting collection activities for customers across the United States and Canada. In this position, you will be responsible for driving the timely recovery of outstanding receivables, maintaining precise and up-to-date records, and building strong, collaborative relationships with customers — all contributing directly to PPG's overall financial health and performance. /p pThis position is in Rubí, Spain, and operates on a fully onsite model. To align with the North American market, working hours are scheduled from 14:00 to 23:00 CET, Monday through Friday. /p h3Key Responsibilities /h3 ul liReview open accounts and initiate collection efforts /li liConduct outbound calls and emails to recover overdue payments /li liMeet monthly call and notation targets /li liProcess payments and update records accurately /li liMaintain organized and up-to-date collection files /li liFollow up on payment arrangements using the treatment schedule /li liBuild and maintain positive relationships with customers /li liHelp the USCA collection team where needed (training, provide solutions to collection issues) /li liBack up for the Team’s Coordinator /li liProvide back up for other team members if needed /li liActively participate in Collection projects /li liHandle complex accounts /li liExecute credit activities according to the local processes /li /ul h3Requirements /h3 ul liNative English speaker /li liBachelor’s degree in Finance, Accounting, or Business-related field /li liAt least 2 years of experience in credit and collections /li liStrong communication, problem-solving, and analytical skills /li liEffective business writing and professional communication /li liDetail-oriented and organized /li liExperience with Oracle and SAP, open to other systems /li liExperience with collection projects /li liExperience training peers /li liAchieved all KPI’s as collector /li /ul h3Equal Employment Opportunity /h3 pA PPG oferece igualdade de oportunidades a todos os candidatos e colaboradores. Oferecemos a oportunidade de crescer e desenvolver sua carreira em um ambiente que proporciona um local de trabalho gratificante para os funcionários, cria um ambiente de aprendizado contínuo e valoriza as ideias e a diversidade dos outros. Todos os candidatos qualificados receberão consideração para emprego sem distinção de sexo, gravidez, raça, cor, credo, religião, origem nacional, idade, deficiência, estado civil, condição de veterano, orientação sexual, identidade ou expressão de gênero. /p pAs faixas salariais e os benefícios da PPG podem variar conforme a localização, o que nos permite compensar os funcionários de forma competitiva em diferentes mercados geográficos. A PPG considera vários fatores ao tomar decisões de remuneração, incluindo, mas não se limitando a, habilidades, experiência e treinamento, qualificações e educação, licenças e certificações, além de outras necessidades organizacionais. Outros incentivos podem ser aplicados. /p pNossos programas de benefícios aos funcionários são projetados para apoiar a saúde e o bem-estar dos nossos colaboradores. Quaisquer coberturas de seguro e benefícios estarão de acordo com os termos e condições dos planos aplicáveis e dos documentos reguladores associados. Os benefícios serão discutidos com você pelo seu recrutador durante o processo de contratação. /p /p #J-18808-Ljbffr

The role focuses on timely recovery of outstanding receivables for customers across the United States and Canada, with on-site hours aligned to CET. You will maintain accurate records, build strong customer relationships, and collaborate with the USCA collection team while handling complex accounts

PPG in Rubí, Spain is seeking a First Party Collector to support collection activities for customers in the US and Canada.

Clutch Canada is looking for a talented software developer to join Speechify's fast-growing team in Barcelona.

Native level of English (Spoken and Written) from Canada or Australia.

The mission of Speechify is to make sure that reading is never a barrier to learning.Over 50 million people use Speechify’s text-to-speech products to turn whatever they’re reading – PDFs, books, Google Docs, news articles, websites – into audio, so they can read faster, read more, and remem

A tech pioneer in assistive reading is looking for a Senior Android Engineer to join their fully remote team in Barcelona.The ideal candidate will have over 5 years of experience in software engineering and familiarity with Android components, contributing to a leading text-to-speech app.This role i

PPG in Rubí, Spain is seeking a First Party Collector to support collection activities for customers in the US and Canada.

The mission of Speechify is to make sure that reading is never a barrier to learning.Over 50 million people use Speechify’s text-to-speech products to turn whatever they’re reading – PDFs, books, Google Docs, news articles, websites – into audio, so they can read faster, read more, and remem

Únete a Caja Cencosud del grupo Scotiabank, como Asesor(a) de Servicios Junior y suma más millas a tu experiencia profesional! /ph3¿A que reto te enfrentarás? /h3ulliRealizarás la captación de nuevos clientes a partir de la venta de la tarjeta de crédito en establecimientos de Wong y Metro /l

Clutch Canada is seeking a Growth Marketing Manager to develop and execute growth initiatives aimed at driving engagement and advocacy among customers. Join us at Clutch Canada to make an impact! /p #J-18808-Ljbffr.

Eres una persona ordenada, proactiva y con actitud para trabajar en equipo? /ppSi te gusta mantener todo en su lugar, asegurar que nada falte y buscas una oportunidad para crecer, esta puede ser para ti.Qué harás en este rol /h3ulliRecepcionarás la mercadería que llega desde los proveedores dire

Mission /h3 pSpeechify is the easiest way to listen to the world’s information.Articles on the web, documents in the cloud, books on your phone.We absorb it all and let you listen to it at your desk, on the go, at your own speed, and with tools that make learning easier, deeper, and faster.Overvie

An international consulting firm is seeking a Field Surveyor to join their team for a construction project in Toronto, Canada.

ASISTENCIALApplylocations: Spain, Torrefarreratime type: Full timeposted on: Posted Todaytime left to apply: End Date: August 10, 2026 (26 days left to apply)job requisition id: R At Air Liquide Healthcare Iberia, we are specialists in the manufacture and comercialization of medical and he

Clutch Canada is seeking a Senior Software Engineer to join its Core Experiences Team in Barcelona, Spain.

Toronto, Canada (on-site position).

The mission of Speechify is to make sure that reading is never a barrier to learning.Over 50 million people use Speechify’s text-to-speech products to turn whatever they’re reading – PDFs, books, Google Docs, news articles, websites – into audio, so they can read faster, read more, and remem

Especialista Junior en Planificación de Transporte.Especialista Junior en Planificación de Transporte.Proyectos reales, retos desde el primer día.En WSP trabajamos para transformar la ingeniería a través de la innovación, la técnica y la excelencia en el diseño.Nuestros equipos participan en

Una firma global líder en ingeniería busca un/a Especialista Junior en Planificación de Transporte para colaborar en proyectos innovadores en movilidad y transporte.Buscamos graduados en Ingeniería de Caminos o titulaciones similares, con conocimientos de herramientas como GIS y AutoCAD.Se ofrec

Clutch Canada is seeking a Software Engineer to join the Data side of its AI team.

Clutch Canada is seeking a talented backend developer for Speechify to design and maintain robust APIs, focusing on payments, subscriptions, and text-to-speech services.

Air Liquide Healthcare Iberia busca personal para atención diaria a pacientes en domicilios, consultas o de forma remota para servicios de alta, revisión de equipos e incidencias.Se orienta a pacientes con terapias de sueño, oxigenoterapia y ventilación, con formación en manejo de equipos y seg

Lighting Artist | North America | Canada | Europe | Fully Remote /h3 pWe're looking for a skilled Lighting Artist to join our team and deliver world-class lighting for our current project.

Contentsquare is the all‑in‑one experience intelligence platform designed to be easily used by anyone who cares about digital journeys.With our flexible and scalable platform, organizations quickly get a deep understanding of their customers’ whole online journey.We are a global leader in the