We are seeking an Accounts Payable Operations 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 * 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 Profile A Successful AP Operations Should Have * At least 2 years of experience as an Account Payables * 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 plus * Experience in interfacing with business customers in resolving payment issues Job Offer We Offer * An estimated salary of 30.000€ gross annual * 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

📌 Accounts Payable Operations with English (Madrid)
🏢 ACCA Careers
📍 Madrid