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 initiatives Requirements - 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.

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