We are looking for an AR professional with experience in the accounting and finance area who is fluent in Swedish or Czech to join the team of a well known automotive client in Madrid. This is a temporary 10-month contract with a real possibility of joining the team permanently.
Detalles del cliente
Our client is a large organization within the automotive sector, recognized for its commitment to excellence and for offering a professional and well‑structured working environment.
Descripción de la oferta
* Accounts Receivable (AR) management for international clients in the Swedish or Czech language.
* Review and reconciliation of financial accounts to ensure the accuracy of records.
* Monitoring and resolution of issues related to outstanding payments.
* Preparation of financial reports and analysis of accounting data.
* Close collaboration with other departments to ensure payment deadlines are met.
* Support in internal and external audits related to the accounting area.
* Proposal of improvements in the accounts receivable management processes.
* Ensuring compliance with local and international regulations in financial operations.
Perfil del candidato
* Fluency in Swedish or Czech, both spoken and written.
* Education in accounting, finance, or related fields.
* Knowledge of financial and accounting management tools.
* Strong analytical skills and attention to detail.
* Ability to work in a team and meet tight deadlines.
Oferta de empleo
* A fixed-term contract of 10 month with a real possibility of joining the team permanently.
* Competitive salary between €20,000 and €22,000 gross per year.
* Professional working environment in a large organization in Madrid.
* Access to continuous training and development.
* 100% onsite position in northern Madrid.
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