Responsibilities- 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 initiativesRequirements- Educational background in Business Administration, Finance, Accounting or a related field.- At least two years of working experience in Finance Operations.- 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.#J-18808-Ljbffr

📌 Accounting Operations Specialist – German Speaking (Madrid)
🏢 Jobtailor
📍 Madrid