• SSC located in the North of Madrid
• 6 months with the possibility of a permanent contract thereafter

¿Dónde vas a trabajar?

SSC within the automotive sector located in the north of Madrid

Descripción

Your main tasks will be:

• Process supplier invoices and ensure their accuracy and compliance with company policies.
• Coordinate payment runs and manage payment schedules efficiently.
• Reconcile accounts payable transactions to maintain accurate financial records.
• Address supplier inquiries and resolve discrepancies promptly.
• Support month-end closing activities related to accounts payable.
• Collaborate with internal departments to ensure smooth invoice approval workflows.
• Maintain and update vendor data in the accounting system as needed.
• Assist in audits by providing required documentation and information.

¿A quién buscamos (H/M/D)?

A successful AP Accounting should have:

• At least 2 years of experience as an Account Payables or Accountant
• 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 must
• Experience in interfacing with business customers in resolving payment issues

¿Cuáles son tus beneficios?

We offer:

• An estimated salary of 30.000€ gross annual + social benefits
• Temporary contract of 6 months with the possibility of a permanent contract thereafter
• Flexible schedule
• Hybrid system: up to 2 days/week from home
• A vibrant, collaborative team environment
• Exposure to a global retail industry leader
• Opportunities for professional development and growth