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