28 mar
Gracia101 Talent Solutions
Madrid
Please note that this is a temporary contract position from April to July
At Gracia101, we're looking for an Accounts Payable professional to join our team.
Responsabilities:
Monitor and manage the accounts payable inbox, ensuring timely response to vendor inquiries and invoice processing
Perform three-way matching of invoices, purchase orders, and receipts
Reconcile accounts payable transactions and resolve discrepancies.
Maintain vendor records and respond to inquiries in a timely manner
Assist with month-end closing, including AP aging reports and accruals
You bring
Degree in Accounting, Economics, or similar background.
1-2 years’ work experience in the accounting department.
Knowledge and regular practice of SAP will be a plus.
Excellent organization and communication skills.
Advanced level in Excel.
Advanced level of English and Spanish, French will be a plus.
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.