Accounts Payable Operations with English

SSC located in Madrid

High level of English is mandatory

The chosen candidate will be responsible for the following tasks:

• Utilize AP automation tool to drive invoice processing, approvals, efficiencies, automation and compliance
• Review of correspondence and exception inbox
• Data entry into payable systems
• 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

We offer:

• Permanent position
• Hybrid position: 3 days from home