Sobre nuestros clientes
SSC located in the East of Madrid
Descripción de la oferta
The chosen candidates will be responsible of the following tasks:
- Utilize AP automation tool to drive invoice processing, approvals, efficiencies, automation and compliance
- Review of correspondence and exception inbox
- Data entry into payable systems
- Processing of vendor credit memos
- Provide assistance to facilitate the recording of expenditures
- Assist with month-end tasks specifically journal entries, accruals and reconciliations when needed
- Constant cooperation with AP Accounting team & Master Data team
- Communication with internal and external stakeholders
- Communicate higher level / more complex issues to AP Supervisor and/or AP Manager
- Other projects and responsibilities may be added at the company's discretion

Perfil buscado




he chosen candidates should have the following requirements:
- Studies related to Finance or Accounting
- At least 1 year of related professional experience or equivalent combination of education and experience.
- SSC experience is a plus
- Knowledge of ERP solutions
- High level of English is mandatory
- Another EU language is a plus.

Qué ofrecemos
We offer:
- Permanent position
- Salary + social benefits (such as meal vouchers, health insurance, and life insurance)
- Homeoffice: 3 days working from home
- Adaptable schedule
- Free company shuttle providing convenient transportation between our offices and various locations in Madrid

📌 AP Operations with English (España)
🏢 Page Personnel
📍 España