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AP Operations
hace 2 semanas
hinzugefügt 14/11/2025SSC located in the East of MadridHigh level of English is mandatoryFirmenprofilSSC located in the East of MadridAufgabengebietThe chosen candidates will be responsible of the following tasks:Utilize AP automation tool to drive invoice processing, approvals, efficiencies, automation and complianceReview of correspondence and exception inboxData entry into payable systemsProcessing of vendor credit memosProvide assistance to facilitate the recording of expendituresAssist with month-end tasks specifically journal entries, accruals and reconciliations when neededConstant cooperation with AP Accounting team & Master Data teamCommunication with internal and external stakeholdersCommunicate higher level / more complex issues to AP Supervisor and/or AP ManagerOther projects and responsibilities may be added at the company's discretionAnforderungsprofilhe chosen candidates should have the following requirements:Studies related to Finance or AccountingAt least 2 year of related professional experience or equivalent combination of education and experience.SSC experience is a plusKnowledge of ERP solutionsHigh level of English is mandatoryAnother EU language is a plus.VergütungspaketWe offer:Temporary role: 6-month contract with the possibility of a permanent position afterwardsFlexible scheduleHybrid position: 3 days from home (Monday, Tuesday & Friday)Additional benefits such as meal vouchers, health insurance, and life insurance