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Accountant - accounts payable

Navalmoral de la Mata
Envision AESC UK Ltd.
Publicada el 14 mayo
Descripción

Description & RequirementsJob Description

Company OverviewAESC is a global leader in lithium‐ion and LFP battery technology, with a fast-growing footprint across Japan, the UK, France, China, and the USA—soon expanding in Spain with a €1‐billion gigafactory in Extremadura to open by 2026 and create up to 900 direct jobs in phase one. The Spanish facility is designed as the first net‐zero industrial park gigafactory in the country, aligning with AESC's mission to pioneer sustainable battery manufacturing.

Role PurposeAs an Accountant, Accounts Payable Specialist, in our Extremadura Office (Navalmoral de la Mata), you will manage the full accounts payable cycle. The ideal candidate will be detail‐oriented, proactive, and highly organized, capable of handling a high volume of invoices while ensuring compliance with deadlines and internal policies.

Key Responsibilities

Process, verify, and record domestic and international supplier invoices.

Manage payments and bank reconciliations.

Review discrepancies and resolve supplier issues.

Maintain accurate accounting records and supporting documentation.

Collaborate with the purchasing department and other teams to ensure correct expense allocation.

Prepare periodic accounts payable and cash flow reports.

Ensure compliance with tax regulations and internal procedures.

Led by a diverse and experienced management team, AESC employs more than 14,000 professionals worldwide. The company combines state‐of‐the‐art technology, Japanese craftsmanship, and a strong track record in safety to deliver advanced battery solutions. AESC offers a comprehensive portfolio across various cathode chemistries and form factors, including LFP, NCM/MCA, and pouch, cylindrical, and prismatic cell formats.

Requirements / Required skills

Accounts Payable

Accounting

Finance Accounting

Intercompany Accounting

International Accounting Standards

Purchase Accounting

Qualifications

Degree in Accounting, Finance, or related field.

Minimum 3 years of experience in accounts payable or similar roles.

Strong knowledge of the full supplier cycle.

Advanced Excel skills and experience with ERP systems (SAP, Oracle, or similar).

Intermediate/advanced English.

Strong organizational, communication, and problem‐solving skills.

Experience in multinational environments.

Knowledge of Spanish and European tax regulations.

Ability to work under pressure and meet tight deadlines.

We are an equal opportunity employer and do not discriminate on the basis of race, color, religion, sex, gender identity, sexual orientation, national origin, age, disability, or any other legally protected status.

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