TP is seeking a detail‑driven accounts payable specialist to manage invoice verification, PO matching, and ledger updates, ensuring accuracy and timely processing within defined timelines.You will review invoices within 24 hours of receipt, record in the ledger, file documents, validate payment requests, coordinate with tax and procurement teams, and support SAP and OA system processes.
📌 Procurement Payments Specialist (Madrid)
🏢 TP
📍 Madrid