Overview
SSC located in the East of Madrid
Responsibilities
- 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
Qualifications
- High level of English is mandatory
We offer
- Permanent position
- Salary + social benefits (such as meal vouchers, health insurance, and life insurance)
- Homeoffice: 3 days working from home
- Versátil schedule
- Free company shuttle providing convenient transportation between our offices and various locations in Madrid
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