• Temporary 10‑month contract with a real possibility of joining the team
• 3 days of homeoffice

¿Dónde vas a trabajar?

Our client is a large organisation within the automotive sector, recognised for its commitment to excellence and for offering a professional and well‑structured working environment.

Descripción

The selected person will carry out the following duties:

• Management of Accounts Receivable and Accounts Payable (AR/AP) for international clients.
• Review and reconciliation of financial accounts to ensure the accuracy of records.
• Monitoring and resolution of issues related to outstanding receivables and payable.
• Processing invoices, payments, and vendor communications.
• Preparation of financial reports and analysis of accounting data.
• Close collaboration with internal departments to ensure payment deadlines are met.
• Support in internal and external audits related to the accounting area.
• Proposal and implementation of improvements in AR/AP processes.
• Ensuring compliance with local and international financial regulations.

¿A quién buscamos (H/M/D)?

The selected candidate must meet the following requirements:

• Fluency in German, English and Spanish spoken and written.
• Education in accounting, finance, or a related field.
• Previous experience in Accounts Receivable and/or Accounts Payable roles.
• Knowledge of accounting principles and financial management tools (ERP, Excel).
• Strong analytical skills with high attention to detail.
• Ability to work in a team and meet tight deadlines in a dynamic environment.

¿Cuáles son tus beneficios?

We offer:

• A fixed-term contract of 10 months with a real possibility of joining the team permanently.
• Competitive salary of €25.000 gross per year.
• Professional working environment within a large organisation based in Madrid.
• Access to continuous training and professional development.
• Hybrid working model with 3 days of home working.