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hace 1 mes
We are seeking an experienced Accounts Payable Operations Specialist to join our team on a temporary basis. The successful candidate will be responsible for processing invoices, resolving payment issues, and performing daily and monthly balancing and reconciling activities.
Main Responsibilities:- Prepare vouchers for processing and data entry into payable systems
- Process vendor debit or credit memos and statement reconciliations
- Handle invoice exceptions and supplier queries
- Process employee expense reimbursements and record retention
- Provide management reporting and facilitate journal entries in the general ledger
- At least 2 years of experience in account payable operations
- High level of English and Spanish proficiency
- Shared Service Center experience is preferred
- Knowledge of Microsoft Office suite and ERP systems, including SAP
- An estimated salary of 30,000€ gross annual + social benefits
- A temporary contract of 6 months + permanent contract
- A flexible schedule with up to 2 days/week from home
- A vibrant, collaborative team environment
- Exposure to a global retail industry leader