Responsibilities
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- 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

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- Educational background in Business Administration, Finance,



Accounting or a related field.

- At least two years of working experience in Finance Operations. xhfqzwm

- 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