We are seeking an Accounts Payable Accountant Specialist for a temporary position within our client's Shared Service Center (SSC).

The successful candidate will be employed by Michael Page for the first six months, with the possibility of a permanent contract thereafter.

Client Details

SSC within the automotive sector located in the north of Madrid

Description

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.





Profile
- At least 2 years of experience as an Account Payables or Accountant
- Very high English & Spanish Level.
- 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

Job Offer 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
- Adaptable 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

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