¿Dónde vas a trabajar?

Si cree que es el candidato idóneo para la siguiente oportunidad, envíe su solicitud después de leer la descripción completa.

SSC within the automotive sector located in the north of Madrid

¿Qué harás en tu nuevo puesto?

Your main tasks will be:

- Process supplier invoices and ensure their accuracy and compliance with company policies.
- Coordinate payment runs and manage payment schedules efficiently.
- Reconcile accounts payable transactions to maintain accurate financial records.
- Address supplier inquiries and resolve discrepancies promptly.
- Support month-end closing activities related to accounts payable.
- Collaborate with internal departments to ensure smooth invoice approval workflows.
- Maintain and update vendor data in the accounting system as needed.
- Assist in audits by providing required documentation and information.

¿A quién buscamos (H/M/D)?

A successful AP Accounting should have:





- At least 2 years of experience as an Account Payables or Accountant
- Very high English & Spanish Level. xugodme
- Shared Service Center experience is preferred
- Experience in accounting and financial systems
- Knowledge of Microsoft Office suite
- Experience of ERP systems, SAP is a must
- Experience in interfacing with business customers in resolving payment issues

¿Cuáles son tus beneficios?

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 global retail industry leader
- Opportunities for professional development and growth

📌 AP Accountant Specialist (Alcobendas)
🏢 Michael Page
📍 Alcobendas