Purpose
To support the Accounts Payable (AP) function by handling invoice processing, payment preparation, expense report review, supplier maintenance, and bank reconciliations, ensuring accurate and timely financial operations.
How can you help us?
• Process and verify incoming invoices
• Perform bank reconciliations
• Create and maintain supplier records
• Execute timely invoice payments
• Review, follow up on, and process employee expense reports
• Manage SII (Immediate Supply of Information) compliance
• Provide support for finance-related projects
• Assist with internal and external audits
• Perform other duties related to the AP function as needed
Are you our match
• Language Skills: Bilingual proficiency in Spanish; fluent in English.
• Experience: Minimum of 1-2 year/s of experience in Accounts Payable
• Technical Knowledge: Strong attention to detail and excellent organizational skills as well as the ability to manage multiple tasks simultaneously. Proficiency in Microsoft Excel
• Communication & Negotiation: Excellent communication and interpersonal skills
• Education: Bachelor’s degree in Accounting, Finance or a related field.
We have everything covered
• Life insurance
• Meal vouchers
• Comprehensive induction by experienced colleagues - An individually tailored on-boarding plan and fixed contacts so you can be off to a great start
• Modern Workplace - Environment with restaurant services, gym, bank, post office and transport
• Employee Assistance Program– So that your mental well-being is taken care of
• A range of training opportunities - We actively support you in your development.
• Company pension plan - We increase our contributions to your pension plan throughout your employment because setting you up for a successful retirement is important to us
At Medline Iberia, we believe that diversity and inclusion are essential for achieving success and fostering innovation. We are
📌 Accountant Clerk (Madrid)
🏢 Medline Industries
📍 Madrid
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