**Purpose**
General accounts payable functions, such as posting invoices, preparing payments, reviewing and tracking expense notes, supplier records, and bank reconciliations.
**How can you help us?**
- Recording and control of incoming invoices
- Bank reconciliation
- Creation and control of suppliers
- Payment of invoices
- Review, follow-up and payment of expense notes
- SII control (immediate supply of information)
- Support to Finance department projects
- Support in external and internal audits
- Any other tasks related to the activity of the accounts payable team as required
**Are you our match**
- Advanced vocational training or degree in economics or finance
- At least 1-2 years experience in related tasks
- Native Spanish and intermediate level of English required
- Italian and/or Portuguese desirable
- Organisational skills, attention to detail, and teamwork
**We have everything covered**
- 25 days' vacation - Because we also focus on personal development
- Company pension plan - We increase our contributions to your pension plan throughout your employment because setting you up for a successful retirement is important to us
- Life insurance and medical insurance
- Comprehensive induction by experienced colleagues - An individually tailored on-boarding plan and fixed contacts so you can be off to a great start
- Modern Workplace - Environment with restaurant services, gym, bank, post office and transport
- Employee Assistance Programme - So that your mental well-being is taken care of
- A range of training opportunities - We actively support you in your development
- Medline is committed to reducing our carbon footprint, developing responsible products, supporting our employees and local communities, and promoting high ethical standards internally and among our supplier partners. Click_ _here_ _to discover what Medline is doing to make healthcare more sustainable for people and the planet._