Your main tasks will be:

- Process supplier invoices and ensure their accuracy and compliance with company policies.
- Coordinate payment runs and manage payment schedules efficiently.
- Reconcile accounts payable transactions to maintain accurate financial records.
- Address supplier inquiries and resolve discrepancies promptly.
- Support month-end closing activities related to accounts payable.
- Collaborate with internal departments to ensure smooth invoice approval workflows.
- Maintain and update vendor data in the accounting system as needed.
- Assist in audits by providing required documentation and information.

¿A quién buscamos (H/M/D)?

A successful Accountant should have:

- At least 2 years of experience as an Account Payables or Accountant
- 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 must
- Experience in interfacing with business customers in resolving payment issues

¿Cuáles son tus beneficios?

We offer:

- An estimated salary of 30.000€ gross annual + bonus + social benefits
- Permanent contract
- Flexible schedule
- Hybrid system: up to 2 days/week from home
- A vibrant, collaborative team environment
- Exposure to a general retail industry leader
- Opportunities for professional development and growth

Ver más ofertas de empleo

Miguel Hernandez

Indicar número de referencia para la oferta

JN-092026-7105377

📌 Accountant with English & SAP (Madrid)
🏢 Michael Page
📍 Madrid