6 months + 6 months, with possibility of a permanent contract.English is a must & SAP is desirable.This opportunity is with a large organization in the Beauty industry, known for its extensive general reach and commitment to innovation. The company operates in a fast-paced environment, offering exciting challenges and opportunities for growth.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.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.Flexible working-time
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📌 Accounts Payable (Alcobendas)
🏢 Fourvenues
📍 Alcobendas