SSC located in the North of Madrid 6 months with the possibility of a permanent contract thereafter

SSC within the automotive sector located in the north of Madrid

Your main tasks will be:

Prepare vouchers for processing Data entry/ keying into payable systems Processing of vendor debit or credit memos Statement reconciliation Invoice exceptions and supplier queries Processing of employee expense reimbursements Record retention, tracking and reporting for tax purposes Management reporting specific to accounts payable Provide information and coding to facilitate the recording of journal entries in GL Perform data balancing activities Reconcile / analyze general ledger accounts Communicate higher level/ more complex issues to Sr.



Accountant Commitment to continuous improvement of AP Processes Other projects and responsibilities may be added at the company's discretion

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 Versátil 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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📌 Accounts Payable Operations with English (Madrid)
🏢 Michael Page
📍 Madrid