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.
Compruebe a continuación si tiene lo necesario para esta posibilidad y, si es así, envíe su solicitud lo antes posible.
You will review invoices within 24 hours of receipt, record in the ledger, file documents, validate payment requests, coordinate xhfqzwm with tax and procurement teams, and support SAP and OA system processes.
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📌 Procurement Payments Specialist - Fast, Accurate Invoices (Madrid)
🏢 TP
📍 Madrid