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Job Description

About Gruppo SKF

Gruppo SKF is a leading global supplier of products and solutions in the rolling bearing business, as well as a major player in seals, mechatronics, lubrication systems, and services. With a presence in over 130 countries, we serve a diverse range of industries and customers worldwide.

Our Finance Operations Center

Our Finance Operations Center is a key organization supporting all Gruppo SKF units globally. We are committed to creating a lean, efficient, and digital finance environment, and we are at the forefront of next-generation business finance.

Purchase to Pay Accountant Role

We are seeking an experienced Purchase to Pay Accountant to join our team in Alcobendas, Madrid. As a key member of our Finance Function, you will be responsible for providing Accounts Payable (AP) activities for most of the Gruppo SKF companies in Southern Europe.

Key Responsibilities

  1. Support business operations within the entire AP process.
  2. Monitor and follow up on outsourced AP activities.
  3. Ensure the quality of master data about our suppliers from a financial perspective.
  4. Follow up and secure timely payments for external and internal suppliers in scope.
  5. Handle payment reminders and contact with suppliers as a secondary point of contact.
  6. Perform ad hoc and monthly analysis of AP processes and Days Payable Outstanding (DPO).
  7. Be responsible for the reconciliation of General Ledger/Invoice Register.
  8. Troubleshoot internal and supplier invoices.
  9. Perform AP closing and reporting activities.
  10. Analyze Key Performance Indicators (KPIs).
  11. Continuously improve processes to align them between all entities in our scope.

Requirements

  1. Be an experienced accountant with a degree in Business Administration/Accounting or similar working experience.
  2. Have a high level of English (C1 minimum). French and/or Italian are desirable.
  3. Be curious, proactive, and detail-oriented.
  4. Have a hands-on and team player mindset.
  5. Prior experience working in SAP or similar ERP systems is required.

Additional Information

This is a local contract in Gruppo SKF Spain, and the location is Alcobendas, Madrid.