Accounts Receivable Analyst
Hace 5 días
la mancha comarca, provincia de ciudad real, España
samy1
Jornada completa
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About SAMY We weren't built to follow, we were built to lead. SAMY is the global powerhouse redefining brand communication for a social-first world - helping brands stay relevant, shape culture, and build real connections at the speed the world moves. Since 2013, we've grown from a bold idea into a global force: 1,200+ experts, 17+ offices, 55 markets, 22+ countries. We launch 40+ campaigns a week, create one piece of content every minute, and generate +$500K in revenue every day.
We are Path Finders: curious, ambitious, and never afraid to challenge what's next. We don't play it safe. We build what's next.
Role Mission
The Accounts Payable Analyst , based in Madrid, Spain , will support the accurate and timely processing of supplier invoices and payments while ensuring compliance with company policies and accounting procedures. The role will contribute to maintaining accurate financial records, resolving invoice discrepancies, and supporting an efficient accounts payable process.
Key responsibilities
Process and record supplier invoices accurately and in a timely manner.
Verify invoices against purchase orders, receipts, and supporting documentation.
Support the preparation and processing of supplier payments.
Perform
We are Path Finders: curious, ambitious, and never afraid to challenge what's next. We don't play it safe. We build what's next.
Role Mission
The Accounts Payable Analyst , based in Madrid, Spain , will support the accurate and timely processing of supplier invoices and payments while ensuring compliance with company policies and accounting procedures. The role will contribute to maintaining accurate financial records, resolving invoice discrepancies, and supporting an efficient accounts payable process.
Key responsibilities
Process and record supplier invoices accurately and in a timely manner.
Verify invoices against purchase orders, receipts, and supporting documentation.
Support the preparation and processing of supplier payments.
Perform