Hinzugefügt 14/11/2025
1. SSC located in the East of Madrid
2. High level of English is mandatory
Firmenprofil
SSC located in the East of Madrid
Aufgabengebiet
The chosen candidates will be responsible of the following tasks:
3. Utilize AP automation tool to drive invoice processing, approvals, efficiencies, automation and compliance
4. Review of correspondence and exception inbox
5. Data entry into payable systems
6. Processing of vendor credit memos
7. Provide assistance to facilitate the recording of expenditures
8. Assist with month-end tasks specifically journal entries, accruals and reconciliations when needed
9. Constant cooperation with AP Accounting team & Master Data team
10. Communication with internal and external stakeholders
11. Communicate higher level / more complex issues to AP Supervisor and/or AP Manager
12. Other projects and responsibilities may be added at the company's discretion
Anforderungsprofil
he chosen candidates should have the following requirements:
13. Studies related to Finance or Accounting
14. At least 2 year of related professional experience or equivalent combination of education and experience.
15. SSC experience is a plus
16. Knowledge of ERP solutions
17. High level of English is mandatory
18. Another EU language is a plus.
Vergütungspaket
We offer:
19. Temporary role: 6-month contract with the possibility of a permanent position afterwards
20. Flexible schedule
21. Hybrid position : 3 days from home (Monday, Tuesday & Friday)
22. Additional benefits such as meal vouchers, health insurance, and life insurance