¿Dónde vas a trabajar?

Si los siguientes requisitos del puesto y la experiencia coinciden con sus habilidades, por favor, asegúrese de enviar su solicitud sin demora.

SSC located in the East of Madrid

¿Qué harás en tu nuevo puesto?

The chosen candidates will be responsible of the following tasks:

- Process supplier invoices (PO and non-PO) in a timely and accurate manner.
- Review invoice information, VAT treatment and coding to ensure data quality and compliance.
- Investigate and resolve invoice discrepancies, blocked invoices and processing exceptions.
- Liaise with Procurement, vendors and internal stakeholders to obtain missing information and resolve outstanding issues.
- Monitor invoice workflows and ensure invoices progress efficiently through approval channels.
- Support continuous improvement initiatives, automation projects and process optimisation activities.
- Maintain accurate records within ERP systems and invoice management tools.




- Contribute to service level targets and operational excellence across the Accounts Payable function.

¿A quién buscamos (H/M/D)?

he chosen candidates should have the following requirements:

- Studies related to Finance or Accounting
- At least 1 year of related professional experience within Accounts Payable, Invoice Processing or Procure-to-Pay operations.
- SSC experience is a plus
- Knowledge of ERP solutions
- High level of English is mandatory
- Another EU language is a plus. xugodme

¿Cuáles son tus incentivos?

We offer

- Permanent position
- Salary + social benefits (such as meal vouchers, health insurance, and life insurance)
- Homeoffice: 3 days working from home
- Flexible schedule
- Free company shuttle providing convenient transportation between our offices and various locations in Madrid

📌 AP Invoice Processing Specialist (Madrid)
🏢 Michael Page
📍 Madrid