15 ago
|
KFC SRE
|
Madrid
Role Overview:
We are looking for an Accounts Payable Specialist to join a KFC franchise. This position is key to managing the company’s outgoing finances, ensuring that supplier invoices are reviewed, approved, and paid accurately and on time.
Responsibilities:
- Accounts payable management: Recording and verifying invoices, reconciling them with purchase orders and goods receipts, and executing timely payments to suppliers.
- Vendor relations: Resolving issues, discrepancies, and inquiries.
- Control and reconciliations: Monitoring accounts, vendor reconciliations, and card reconciliations.
- Accounting support: Assisting in month-end closing, accrals, and compliance with internal controls.
- Organization and collaboration: Maintaining documentation and supporting the team with tasks and analysis.
What we’re looking for:
- Vocational training or a university degree in Accounting or Finance.
- 1-3 years of experience in accounts payable or general accounting.
- Experience in the Food & Drinks or Hospitality/Restaurant sector is a plus.
- High level of accuracy and attention to detail to avoid payment errors.
- Technical knowledge of accounting software (Sage, Delsol, SAP, Oracle) and Excel.
- Excellent communication skills to interact with internal departments and suppliers.
- Ability to work in a team and commitment to objectives.
- High level of English and fluency in Spanish.
What we offer:
- Permanent contract
- Hybrid work model in Madrid, with two days of remote work per week
- Dynamic, collaborative environment focused on continuous improvement
📌 Accounts Payable Specialist Cuentas a Pagar (Madrid)
🏢 KFC SRE
📍 Madrid