Added 10/07/2026

- Temporary 10‑month contract with a real possibility of joining the team
- 3 days of homeoffice

¿Dónde vas a trabajar?

Our client is a large organisation within the automotive sector, recognised for its commitment to excellence and for offering a professional and well‑structured working environment.

Descripción

The selected person will carry out the following duties:

- Management of Accounts Receivable and Accounts Payable (AR/AP) for international clients.
- Review and reconciliation of financial accounts to ensure the accuracy of records.
- Monitoring and resolution of issues related to outstanding receivables and payable.
- Processing invoices, payments, and vendor communications.
- Preparation of financial reports and analysis of accounting data.
- Close collaboration with internal departments to ensure payment deadlines are met.
- Support in internal and external audits related to the accounting area.
- Proposal and implementation of improvements in AR/AP processes.
- Ensuring compliance with local and international financial regulations.

¿A quién buscamos (H/M/D)?





The selected candidate must meet the following requirements:

- Fluency in German, English and Spanish spoken and written.
- Education in accounting, finance, or a related field.
- Previous experience in Accounts Receivable and/or Accounts Payable roles.
- Knowledge of accounting principles and financial management tools (ERP, Excel).
- Strong analytical skills with high attention to detail.
- Ability to work in a team and meet tight deadlines in a dynamic environment.

¿Cuáles son tus incentivos?

We offer:

- A fixed-term contract of 10 months with a real possibility of joining the team permanently.
- Competitive salary of €25.000 gross per year.
- Professional working environment within a large organisation based in Madrid.
- Access to continuous training and professional development.
- Hybrid working model with 3 days of home working.

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Rocío Garde García

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JN-

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