Responsibilities * Manage Accounts Payable & Receivable processes (invoices in/out) in our ERP * Maintain accurate financial master data in line with internal controls * Support preparation and execution of regular payment runs * Handle employee expenses and travel costs via dedicated tools * Post and reconcile bank transactions * Contribute to cash flow forecasting (AP & AR inputs) * Perform general accounting tasks (accruals, prepayments, fixed assets) * Support month‑ending closing activities * Contribute to standardization and continuous improvement initiatives Requirements * Educational 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 communication * Hands‑on experience with ERP systems (Business Central or similar) * Strong attention to detail and a structured, organized way of working * A proactive, improvement‑driven mindset with a focus on efficiency and optimization * Manage local operational matters including car contracts, office lease agreements, and general procurement activities. #J-18808-Ljbffr

📌 Accounting Operations Specialist (Madrid)
🏢 Speexx
📍 Madrid