• SSC located in the East of Madrid
• High level of English is mandatory

SSC located in the East of Madrid.

The chosen candidate will be responsible of the following tasks:

• Daily Invoices postings in ERPs: issues resolution, analysis and reporting.


• Prepare and execute Payments.


• T&E Management (Concur). Related GL accounts reconciliation.


• Vendor support and queries resolution.


• Follow up customers' satisfaction level and promote actions to increase it. Ensure effective communication channels with the final aim to provide outstanding proactive support and service to internal customers.


• Month end closing: making sure all AP transactions are properly posted and reconciled for reporting purposes.


• Monthly Balance Sheet Accounts reconciliation.


• Active participation in initiatives/projects relating the implementation of ways to minimize manual processes for improving efficiencies and effectiveness


• Support information to external & internal auditors and internal customers.


• Assist in ad-hoc accounts payable projects as required (ex. Migrations, new tools implementation…).


• Month end reporting to SSC Management - Operations Review and KPIs delivery and analysis.

We offer:

• Fixed salary + social benefits


• Permanent contract


• Hybrid position: 3 days from home

The chosen candidate shold have the following requirements:

• Studies related to Finance, Economics, or similar.


• +2 years of experience in Accounts Payable or Accounting.


• Fluent verbal/written English. Another EU language would be a plus.