Experteer Overview In this role you support the accounting and administrative processes for MediaMarkt stores, ensuring compliance with internal procedures. You will lead task distribution within the team and handle day-to-day financial transactions, including accounts payable and invoice posting. You’ll interact with SAP VIM and Cherwell to process payments and resolve tickets, while maintaining transitory accounts and monitoring KPIs. This position offers hybrid work, professional development, and a chance to contribute to a centralized European Finance hub.Compensaciones / Ventajas
- Coordinate and distribute team tasks for maximum efficiency
- Perform day-to-day financial transactions including accounts payable verification and recording
- Facilitate payment of invoices
- Daily invoice posting in SAP VIM




- Ticket resolution via Cherwell
- Maintenance and cleaning of transitory accounts
- Review KPI on daily and weekly basisResponsabilidades
- Completed degree in finance administration or comparable training
- At least one year of experience in a similar role
- Advanced Office skills and knowledge in SAP FI
- Excellent written and spoken English
- Ability to adapt to different work rhythms, proactive mindset and strong communication skillsRequisitos principales
- professional development
- hybrid work model
- subsidized meals
- health insurance
- transport vouchers
- childcare vouchers

📌 Accounts Payable Senior Specialist (El Prat de Llobregat)
🏢 Mediamarktsaturn
📍 El Prat de Llobregat