We are seeking an Accounts Payable Operations Specialist for a temporary position within our client's Shared Service Center (SSC). Your main tasks will be: Prepare vouchers for processing Data entry/ keying into payable systems Processing of vendor debit or credit memos Statement reconciliation Invoice exceptions and supplier queries Processing of employee expense reimbursements Record retention, tracking and reporting for tax purposes Management reporting specific to accounts payable Provide information and coding to facilitate the recording of journal entries in GL Perform data balancing activities Reconcile / analyze general ledger accounts Communicate higher level/ more complex issues to Sr. Accountant Commitment to continuous improvement of AP Processes Other projects and responsibilities may be added at the company's discretion A successful AP Operations should have:



At least 2 years of experience as an Account Payables Very high English & Spanish Level. Shared Service Center experience is preferred Experience in accounting and financial systems Knowledge of Microsoft Office suite Experience of ERP systems, SAP is a plus Experience in interfacing with business customers in resolving payment issues

We offer
An estimated salary of 30.000€ gross annual Adaptable schedule Hybrid system: up to 3 days/week from home A vibrant, collaborative team environment Exposure to a global retail industry leader Opportunities for professional development and growth If you are seeking an exciting opportunity that offers a wealth of experience in the automotive sector, we encourage you to apply for the AP Operations position. You can also contact me by email at *****

📌 Accounts Payable Operations with English (Madrid)
🏢 Michael Page
📍 Madrid