Accounts Payable Administrative

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**WHAT CHALLENGE WILL YOU BE TAKING ON?**

In our Administration, Finance and Legal team you will be in charge of:

- Documentary management, verification and compliance search of supplier invoices.
- Incident resolution, registration of due dates and returns of incorrect invoices.
- You will work hand in hand with other departments: execution of means of payment, reconciliation with suppliers, etc.
- Cash, balance replenishment and regular reconciliation.

**WHAT DO WE NEED IN OUR TEAM?**

For this position, we need you to have knowledge and experience with:

- Microsoft Dynamics Nav
- Microsoft Office: Excel

Knowledge of Sage XTR Treasury or other payment management software would also be an asset.

**WHAT DO WE OFFER?**

**Hybrid working model** and **4 weeks** per year of **teleworking outside** your usual** geographical area.**

**Flexible **start and finish **times**, and intensive working hours Fridays and in summer.

**Personalized career plan **development, training and **language learning** support.

National and international **mobility**. Do you come from another country? We can offer you a **relocation package**.

**Competitive compensation** with ongoing **reviews**, flexible compensation and discount on brands.

Wellbeing program: Health, dental and accident **insurance; free fruit and coffee**, physical, mental and financialhealth training, and much more

❤️We promote equal opportunities in recruitment, and we are committed to inclusion and diversity.

**WHAT ARE YOU WAITING FOR? JOIN US**

LI-Hybrid
- If you have any questions please do not hesitate to contact
- **Natalia Serrano Madrid**, in charge of this vacancy.Natalia Serrano Madrid