- Ensure accurate and timely processing of invoices in compliance with company policies and procedures.
- Manage workflow in OCR tool.
- Prepare accounts reconciliation and justification.
- Perform reconciliation between AP sub ledger and trial balance.
- Posting of month-end-accrials linked to purchases.
- Monitor Fixed Asset master data.
- Participate in the implementation of AP projects upon request from AP leader.

A successful Invoice to Pay (I2P) professional should have:

- Studies related to Finance, Economics, or similar.
- 2+ years' experience in AP roles.
- Good knowledge of accounting rules accounting rules, standards and regulations.
- High level of English is mandatory.
- SAP knowledge is mandatory.
- SSC experience is appreciated.

This opportunity is with a large organization in the Beauty industry, known for its extensive global reach and commitment to innovation. The company operates in a fast-paced environment, offering exciting challenges and opportunities for growth.

- Full time position.
- Temporary role (initial 6-month contract, renewable for another 6 months), with potential for permanent placement.
- Hybrid role: up to 2 days/week of homeoffice.
- Versátil working-time

📌 Accounts Payable with English (Madrid)
🏢 Reconocida empresa
📍 Madrid