Your daily tasks will include:

1. Purchasing and Vendor Management

- Vendor and supplier master data creation
- Coordination with vendor to fulfill vendor information: including onboarding, document validation, compliance check, contracts, etc.
- Issuance of withholding letters to be sent to suppliers when applicable.

1. AP Cycle

- Management and receipt of vendor invoices.
- Reconciliation between invoices and POs.
- Coordination with external accounting firm to ensure approved invoices are booked
- Propose and track payments in coordination with Treasury Team.
- Track Intercompany Loans

1. AR Cycle

- Coordinate with external accounting firm to ensure invoice is raised accordingly to the information received
- Cash application of the collections.

1. GL / Accounting

- Coordinate with external accounting firm to ensure all operations are properly booked, sharing the appropriate information timely (bank statement, AP invoices, funding operations, etc.)
- Support internal control reporting (reconciliations, variance analysis, etc.)

1. Taxes

- Review value added taxes return form prepared by external firm
- Ensure withholding tax are properly calculated and applied by external firm.

1. General Admin support.





- Coordinate cash advance and support in expense management to employees.
- Review and control advance payment are dully reported afterwards.
- Site rent database update
- PO request in coordination with requestor needs.

Requirements:

· Strong Excel knowledge

· Strong interpersonal and communication skills

· Fluency in Spanish and B2 level in English

· Strong tolerance of monotony

· Team player attitude as you can contribute to team success

· Self-confident, accurate personality with attention to detail

· Service oriented character

- A genuine feeling of being a valued member, part of a truly multinational matrix organization.
- A competitive salary in a financially robust company.
- Endless opportunities to develop more skills in a company growing year over year.
- Become part of a team with a true team spirit, ambitious goals and fun to work with.
- Enjoy autonomy and flexibility.
- Private Healthcare (option to be deducted from your gross salary).
- Voucher meal.
- Euronet Employee Stock Purchase Discounted Plan (ESPP).
- Learning or improving the knowledge in ATMs operations (360º).

📌 Finance Administrator (Madrid)
🏢 Euronet – EFT Segment
📍 Madrid