P2P Accounts Payable Specialist — SAP

MERAK in Madrid is seeking an Accounts Payable Specialist to manage end-to-end purchase-to-pay processes for the local jurisdiction. You will process invoices, code them correctly in SAP, manage approvals, and run weekly or bi-weekly payments. As part of the Finance Shared Services Hub, you will maintain vendor master data, answer vendor queries, support...

Auren in Madrid is seeking an Accounts Payable Specialist to manage the end-to-end purchase-to-pay cycle for the local entity.Se pueden requerir diversas habilidades interpersonales y experiencia para el siguiente puesto. Por favor, asegúrese de consultar la descripción a continuación con atención.You will handle vendor relationships, invoice processing,...

MiniMed is seeking an Accounts Payable Specialist, EMEA, to support end-to-end AP activities across the region within the Procure to Pay function. You will process invoices in SAP, coordinate with a BPO provider, and help ensure accurate payments and month-end close.The role requires 5–7 years' experience in AP, strong analytical skills, and excellent...

Grifols, S.A. busca un/a Accounts Payables Accountant para asegurar el registro, validación y procesamiento oportuno de facturas y pagos a proveedores, garantizando políticas financieras y controles internos. La posición requiere CFGM/CFGS/FP en Administración y Finanzas, 1–3 años en cuentas a pagar, dominio de Excel y SAP, y nivel de inglés B2....

MERAK in Madrid seeks an Accounts Payable Specialist to manage end-to-end payables, vendor relations, and payment runs. You will code invoices in SAP, ensure timely payments, and maintain master data, in line with UK/Spain regulatory requirements. With 2–4 years in AP and SAP FI experience, you will support month-end close and KPI reporting while ensuring...

Jobtome en Barcelona ofrece una posición en Finanzas para gestionar el ciclo P2P y Accounts Payable en un entorno internacional. Trabajarás en un equipo especializado, participando en cierres contables y reporting, con foco en la mejora de procesos y cumplimiento normativo.Se requiere experiencia en AP/P2P, ERP (NetSuite/SAP/Oracle) y Excel avanzado; se...

Role PurposeThe Accounts Payable Specialist is a core transactional finance role within the Finance Shared Services Hub, responsible for the end-to-end purchase-to-pay cycle for their assigned jurisdiction. Based in Madrid, each Specialist manages vendor relationships, invoice processing, payment execution, and reconciliation for their entity, ensuring...

Auren in Madrid is seeking an Accounts Payable Specialist to own end-to-end vendor invoicing, payment runs, and reconciliations within the Finance Shared Services Hub. Based in Madrid, you will manage vendor relationships, ensure accurate coding in SAP, and support month-end closing.The role requires 2–4 years in AP, UK VAT knowledge, and experience with...

MERAKis a global leader Company in HVAC (heating, ventilation, and air conditioning) and refrigeration solutions, with a workforce of over 1,200 employees worldwide. The company is renowned for its innovation and technological development capabilities, providing advanced solutions for the railway sector.Role Purpose The Accounts Payable Specialist is a core...