MERAK in Madrid is seeking an Accounts Payable Specialist to manage end-to-end purchase-to-pay for the Madrid entity.
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You will handle vendor invoices, ensure timely payment runs, and maintain accurate SAP vendor data, while ensuring compliance with UK VAT considerations where applicable for cross-border suppliers. xqbhyrx
The role requires experience in high-volume AP processes, familiarity with SAP FI/AP, and the ability to collaborate with vendors and internal teams to meet SLAs and financial controls.