- SSC located in the North of Madrid
- 6 months with the possibility of a permanent contract thereafter

SSC within the automotive sector located in the north of Madrid

Your main tasks will be:

- Prepare vouchers for processing
- Data entry/ keying into payable systems
- Processing of vendor debit or credit memos
- Statement reconciliation
- Invoice exceptions and supplier queries
- Processing of employee expense reimbursements
- Record retention, tracking and reporting for tax purposes
- Management reporting specific to accounts payable
- Provide information and coding to facilitate the recording of journal entries in GL
- Perform data balancing activities
- Reconcile / analyze general ledger accounts
- Communicate higher level/ more complex issues to Sr. Accountant




- Commitment to continuous improvement of AP Processes
- Other projects and responsibilities may be added at the company's discretion

We offer:

- An estimated salary of 30.000€ gross annual + social benefits
- Temporary contract of 6 months with the possibility of a permanent contract thereafter
- Flexible schedule
- Hybrid system: up to 2 days/week from home
- A vibrant, collaborative team environment
- Exposure to a integral retail industry leader
- Opportunities for professional development and growth

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📌 Accounts Payable Operations with English (Madrid)
🏢 Michael Page
📍 Madrid