SSC located in the East of Madrid
SSC located in the East of Madrid
The chosen candidates will be responsible of the following tasks:
* Utilize AP automation tool to drive invoice processing, approvals, efficiencies, automation and compliance
* Review of correspondence and exception inbox
* Data entry into payable systems
* Processing of vendor credit memos
* Provide assistance to facilitate the recording of expenditures
* Assist with month-end tasks specifically journal entries, accruals and reconciliations when needed
* Constant cooperation with AP Accounting team & Master Data team
* Communication with internal and external stakeholders
* Communicate higher level / more complex issues to AP Supervisor and/or AP Manager
* Other projects and responsibilities may be added at the company's discretion
he chosen candidates should have the following requirements:
* Studies related to Finance or Accounting
* At least 2 year of related professional experience or equivalent combination of education and experience.
* SSC experience is a plus
* Knowledge of ERP solutions
* High level of English is mandatory
* Another EU language is a plus.
We offer:
* Temporary role: 6-month contract with the possibility of a permanent position afterwards
* Flexible schedule
* Hybrid position: 3 days from home (Monday, Tuesday & Friday)
* Additional benefits such as meal vouchers, health insurance, and life insurance