Auren is seeking an Accounts Payable Specialist based in Madrid to manage end-to-end purchase-to-pay processes for the assigned jurisdiction. You will handle vendor relationships, invoice processing, payments, and month-end reconciliations in SAP, ensuring timely, accurate payment runs.
You will work within a Finance Shared Services Hub, collaborating with vendors and internal teams to maintain data integrity, adherence to SLAs, and compliance with local tax and regulatory requirements.
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📌 AP Specialist – End-to-EndP & Vendor Relations (Madrid)
🏢 AUREN
📍 Madrid