Introduction To add to our Accounts Payable team, we’re looking for a self-starting and pro-active Accounts Payable person. Additionally, you will be supporting the credit control team, with some customer collections tasks. Assess incorrect set up/addressed invoices to enable correct coding and registration. Process accounts payable for invoices involving purchase orders, ensure that invoices are correctly data-entered. Resolve invoice discrepancies, research past due notices, receive and handle accounts payable inquiries, maintain close contact with all suppliers and internal customers in order to provide optimal service. Control outstanding amounts payable and make sure selected invoices/obligations for payment are authorized accordingly in line with due dates and company rules.



Check and process authorized changes of vendor master data in order to ensure integrity and correctness of vendor master files. Be an active player in the monthly closing process within the Accounts Payable area and contribute to the development of AP/IC procedures and controls. 1-2 years of working experience in Finance/Administration, preferably in accounts payable ~ Knowledge and experience in Excel and ERP-systems ~ Shimano and its subsidiaries offer a pleasant, informal working environment with colleagues who work well together, and are proud to work for Shimano.

📌 Finance Administrator Full Time (España)
🏢 Shimano Europe Group
📍 España