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hace 3 semanas
Job Overview Availability to work for the US market from Madrid.SSC located in the East of Madrid. Responsibilities Utilize AP automation tool to drive invoice processing, approvals, efficiencies, automation and compliance Review of correspondence and exception inbox Processing of vendor credit memos Provide assistance to facilitate the recording of expenditures Assist with month-end tasks specifically journal entries, accruals and reconciliations when needed Constant cooperation with AP Accounting team & Master Data team Communication with internal and external stakeholders Communicate higher level / more complex issues to AP Supervisor and/or AP Manager Other projects and responsibilities may be added at the company's discretion Benefits Temporary role: 6-month contract with the possibility of a permanent position afterwards Hybrid position : 3 days from home (Monday, Tuesday & Friday) Additional benefits such as meal vouchers, health insurance, and life insurance Requirements Studies related to Finance or Accounting At least 2 year of related professional experience or equivalent combination of education and experience. SSC experience is a plus Knowledge of ERP solutions High level of English is mandatory Another EU language is a plus. Availability to work for the US market in terms of schedule: Mondays & Tuesdays (From home - Start time between 11:00 AM and 12:00 PM) / Wednesdays & Thursdays (Office days - Start time between 9:00 AM and 9:30 AM) / Fridays ( From home - 11:00 AM to 5:00 PM) #J-18808-Ljbffr
