ResponsibilitiesHandling, checking, booking, and following up the invoices and credit notes received.Research and resolve invoice discrepancies and issues.Ensure all AP tasks are done with rigor and follow the group procedures.Communicate with other departments to solve discrepancies, PO related among others.Give support to SAP users and PO creators.Provide SAP face‑to‑face training.Manage queries and payment terms with vendors.General support to the accounting department.Review and reconcile supplier balances.Analyze the suppliers’ accounts and their open items.RequirementsMinimum of 2-3 years’ experience in a similar position.Bachelor’s degree or Master’s degree in Accounting.Spanish and English spoken fluently.French and/or German appreciated.Mastery of SAP and MS Office.Hard SkillsInvoice handlingInvoice reconciliationDiscrepancy resolutionAccounts payableSupplier balance analysisSAPMS OfficePayment terms managementPO managementSoft SkillsCommunicationProblem‑solvingSupportTrainingCollaborationCertifications & QualificationsBachelor’s degree in AccountingMaster’s degree in Accounting#J-18808-Ljbffr

📌 Accounts Payable Executive (Madrid)
🏢 Minor Hotels Europe and Americas
📍 Madrid