¿Dónde vas a trabajar?

SSC located in the East of Madrid

¿Qué harás en tu nuevo puesto?

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.





¿A quién buscamos (H/M/D)?

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.

¿Cuáles son tus ventajas?

We offer:

- Permanent position

- Salary + social benefits (such as meal vouchers, health insurance, and life insurance)

- Homeoffice: 3 days working from home

- Flexible schedule

- Free company shuttle providing convenient transportation between our offices and various locations in Madrid

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