Responsibilities

- Manage Accounts Payable & Receivable processes (invoices in/out) in our ERP
- Maintain accurate financial master data in line with internal controls
- Support preparation and execution of regular payment runs
- Handle employee expenses and travel costs via dedicated tools
- Post and reconcile bank transactions
- Contribute to cash flow forecasting (AP & AR inputs)
- Perform general accounting tasks (accruals, prepayments, fixed assets)
- Support month‑ending closing activities
- Contribute to standardization and continuous improvement initiatives

Requirements

- Educational background in Business Administration, Finance, Accounting or a related field.
- At least two years of working experience in Finance Operations.
- Fluent English and German, with confidence in daily professional communication
- Hands‑on experience with ERP systems (Business Central or similar)
- Strong attention to detail and a structured, organized way of working
- A proactive, improvement‑driven mindset with a focus on efficiency and optimization
- Manage local operational matters including car contracts, office lease agreements, and general procurement activities.

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📌 Accounting Operations Specialist – German Speaking (Madrid)
🏢 Jobtailor
📍 Madrid