Do you have a background in finance or accounting? The role you'll play We are looking for an Accounts Receivable & Payable Specialist to join our Finance team in Valencia Here you will be responsible for maintaining a high level of accuracy in all transactions related to the Company's Accounts Receivable & Payable area.
The position reports directly to the Accounts Receivable Team Leader.
Support Accounts Receivable activities (including collections) to ensure accuracy and timeliness of receipts entries and collections.
Supporting Accounts Payable activities to ensure accuracy and timeliness of payments.
Reviewing, approving and controlling expenses through the expense management platform Acubiz.
Updating and maintaining control of user access and master data.
Administrating access and use of corporate credit cards.
Prepare accounting related entries to registers, journals and logs.
Follow (and implement) accounting processes and policies.
Research, understand and provide detailed analyses and explanations of all transactions.
Regularly review,



maintain and provide support for detailed reconciliations of all balance sheet and expense accounts.
Preparation of materials for year-end audits and assisting external auditors.
You have successfully taken responsibility on Accounts Receivable and Payable tasks
You maintain a successful collaboration with Finance and other stakeholders
Accounting / Finance background
Minimum 2 years of experience in the Finance, Accounting or Audit field
Fluency in English, both verbal and written
German language skills are a big plus
You are a team player who embraces ad-hoc projects with a positive attitude
University Education in Accounting, Business, Economics or similar
Languages like Spanish, French, Danish or Swedish would be an advantage
Proficient excel knowledge is a plus (pivots, formulas, macros)
can be firm on project deliverables when you need to be
We take care of our people and initiate many social get-togethers from Friday

📌 Accounts Payable Clerk (España)
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📍 España