Salario:
27.000 € - 28.000 €
Tipo de contrato:
Indefinido
Jornada:
Jornada Completa
Experiencia:
2 años de experiencia 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.

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.

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

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