ph3Responsibilities /h3 ul liManage Accounts Payable Receivable processes (invoices in/out) in our ERP /li liMaintain accurate financial master data in line with internal controls /li liSupport preparation and execution of regular payment runs /li liHandle employee expenses and travel costs via dedicated tools /li liPost and reconcile bank transactions /li liContribute to cash flow forecasting (AP AR inputs) /li liPerform general accounting tasks (accruals, prepayments, fixed assets) /li liSupport month‑ending closing activities /li liContribute to standardization and continuous improvement initiatives /li /ul h3Requirements /h3 ul liEducational background in Business Administration, Finance, Accounting or a related field.



/li liAt least two years of working experience in Finance Operations. /li liFluent English and German, with confidence in daily professional communication /li liHands‑on experience with ERP systems (Business Central or similar) /li liStrong attention to detail and a structured, organized way of working /li liA proactive, improvement‑driven mindset with a focus on efficiency and optimization /li liManage local operational matters including car contracts, office lease agreements, and general procurement activities. /li /ul /p #J-18808-Ljbffr

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