About the Role A leading international company is seeking an Accounts Payable to join its Finance team. In this role, you will be responsible for managing supplier invoices and payments while ensuring the accuracy and integrity of financial records. You will work closely with internal stakeholders and external vendors to support efficient day-to-day financial operations. Key Responsibilities: Receive and verify supplier invoices for accuracy, including amounts, quantities, and vendor information. Match invoices with purchase orders and supporting documentation. Allocate invoices to the appropriate general ledger accounts and cost centres. Investigate and resolve discrepancies related to invoices and purchase orders. Respond to vendor enquiries and resolve payment issues in a timely and professional manner. Build and maintain positive relationships with suppliers. Monitor vendor accounts and statements to ensure accuracy. Process payments using various payment methods in accordance with agreed terms. Reconcile accounts payable balances and bank transactions.



Maintain accurate records of outstanding invoices and upcoming payments. Ensure compliance with internal policies and financial procedures. Contribute to process improvements and support the wider finance team. Requirements: Previous experience in an Accounts Payable role. Strong communication skills in English and Spanish. Excellent attention to detail and numerical accuracy. Strong organisational and time-management skills. Proficiency in Microsoft Office and accounting systems. Effective problem-solving skills and a proactive attitude. What We Offer? The opportunity to join a dynamic and international organisation. A collaborative and supportive working environment. Professional development and career growth opportunities. Permanent contract. Hybrid working model. If you are a detail-oriented finance professional looking for your next challenge, we encourage you to apply.

📌 Accounts payable clerk (h/m/x) (Santander)
🏢 Manpower Eña
📍 Santander