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

SSC located in Madrid

The chosen candidate will be responsible of 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

The chosen candidate should have the following requirements:

• Studies related to Finance or Accounting


• At least 2 year of related professional experience or equivalent combination of education and experience.


• SSC experience is a plus


• Knowledge of ERP solutions


• High level of English is mandatory. Another EU language is a plus.