¿Dónde vas a trabajar?
Important multinational Group located in Madrid.
¿Qué harás en tu nuevo puesto?
Reporting to the AP/AR Team Leader, the selected candidate will be responsible for the folloowing responsabilities:
- Independently managing daily business in accounts receivable and accounts payable, in collaboration with the Finance Shared Service Center.
- Handling project related invoicing, billing milestones and all related reconciliation tasks.
- Ensuring accurate reconciliation of receivables and payables accounts (balance sheet account reconciliation).
- Assisting in the preparation of monthly, quarterly, and annual financial statements according to IFRS.
- Actively supporting various projects, such as system implementations and process optimizations.
- Performing general administrative tasks.
¿A quién buscamos (H/M/D)?
- Completed commercial training with further education in accounting.
- At least three years of professional experience in a similar role, preferably in an industrial or manufacturing Swiss registered company.
- Experience in project accounting is desired.
- Proficiency in SAP, particularly in the FI and VIM modules (accounts payable workflow). Knowledge of additional modules is a plus.
- Solid MS Office skills.
- Strong English communication skills, both written and spoken.
- A committed and cheerful personality with a strong affinity for numbers, who can maintain an overview and set priorities even in hectic situations.
- A reliable and precise working style, along with a customer-oriented attitude.
¿Cuáles son tus beneficios?
- Competitive salary package + 7.5% bonus.
- Restaurant tickets. 13€ per day.
- The final offer will depend on the real experience demonstrated through the process.
- Opportunities for professional growth and development.
- Workplace type: On-site.
- 1 day working at home available.
- Job location: the office is in the center of Madrid.
- Job managed by: Rodrigo Martín.