About our Company Recover is a material sciences company that transforms textile waste into low-impact, high-quality sustainable recycled fiber that can be used again to create new garments, closing the loop on fashion. Our purpose Our purpose is to help create a sustainable future by solving one of the world’s biggest environmental issues, enabling large-scale sustainable change in fashion through business value & inspiration. Your role purpose Managing and processing all invoices and expense reports received for payment in an accurate, efficient, and timely manner. This role ensures that the company’s financial obligations are met by maintaining strong relationships with vendors, verifying and reconciling invoices, and adhering to company policies and procedures. Bank Reconciliation and payment and other accounting entries. Support with other Balance sheet Reconciliation. Your responsabilities
• Petty Cash disbursments
• Pay Slip preparation
• Cash book maintenance, all Petty Cash related journal entries in ERP,daily closing and reconciliation
• Cash requisition management, withdrawals from bank to Petty Cash and related documentation maintenance
• Cheque Issue (Payment) and Bank Statement posting in ERP
• Process payments in the bank portal
• Employee Expense Reports processing
• Support AP as receive supplier invoice, primary check, scan and registration
• Support Invoice Journals for supplier invoices in ERP
• Active comunication with suppliers, customers and internal teams
• Support all administrative tasks, reports and yearly audit per finance management requirements Competencies Required
• Strong communication skills
• Attention to detall




• Problem solving oriented
• Pro-active
• Team work oriented
• Responsable self-learning willing to learn and grow in the company Qualifications
• Studies related to the offered internship
• Good level of English (written and spoken) About the Team The Global Accounting Department plays a key role in maintaining the books of the Company, registering all the transactions in the ERP, maintain GL ledgers and reconciliations, Accounts Payable & receivable Cycle, Fixed Assets registers, Statutory & fiscal reporting and fiscal Compliance. Bank management and payment processing. Consolidation & preparation of Financial Statements of the Company.

What we offer
At Recover™,

we offer
an inspiring, innovative and purpose-driven work environment where you can be yourself, grow, and make an impact. As part of an international team of nearly 300 talented professionals from 16+ nationalities, you'll collaborate with diverse, motivated, and talented colleagues who are passionate about driving sustainability change. We believe in fostering a versátil, innovative, and growth-oriented mindset, driven by a meaningful purpose: to enable large-scale sustainable change through business value and inspiration. This ambition fuels everything we do, inspiring us to contribute and growth. Our corporate values Care, Brave, Curious, Get it done. Recover™ provides equal employment opportunities to qualified applicants and employees of all backgrounds and identities. We do not discriminate on the basis of age, disability, gender identity, sexual orientation, ethnicity, race, religion or belief, parental and family status, or any other protected characteristic

📌 Administrative Accounting Internship (Madrid)
🏢 Recover
📍 Madrid