ResponsibilitiesManage Accounts Payable & Receivable processes (invoices in/out) in our ERPMaintain accurate financial master data in line with internal controlsSupport preparation and execution of regular payment runsHandle employee expenses and travel costs via dedicated toolsPost and reconcile bank transactionsContribute to cash flow forecasting (AP & AR inputs)Perform general accounting tasks (accruals, prepayments, fixed assets)Support month‑ending closing activitiesContribute to standardization and continuous improvement initiativesRequirementsEducational background in Business Administration, Finance, Accounting or a related field.At least two years of working experience in Finance Operations.Fluent English and German, with confidence in daily professional communicationHands‑on experience with ERP systems (Business Central or similar)Strong attention to detail and a structured, organized way of workingA proactive, improvement‑driven mindset with a focus on efficiency and optimizationManage local operational matters including car contracts, office lease agreements, and general procurement activities.#J-18808-Ljbffr

📌 Accounting Operations Specialist – German Speaking (Madrid)
🏢 Speexx
📍 Madrid