Auren in Madrid is seeking an Accounts Payable Specialist to own end-to-end vendor invoicing, payment runs, and reconciliations within the Finance Shared Services Hub. Based in Madrid, you will manage vendor relationships, ensure accurate coding in SAP, and support month-end closing. The role requires 2–4 years in AP, UK VAT knowledge, and experience with UK payment methods. You will work with GBP payment runs from a non-UK entity, contributing to hub SLAs and internal controls. #J-18808-Ljbffr
📌 Accounts Payable Specialist: Efficient Payables (Comunidad de Madrid)
🏢 AUREN
📍 Comunidad de Madrid
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