• SAP
• High level of english C!

Important multinational company based en Madrid

• Process supplier invoices, payment proposals and invoicequeries


• Ensure compliance with GAAP principles


• Secure updated documentation (DTPs)


• Support audit requests


• Spot errors and suggest ways to improve efficiency


• Prepare and review PTP GL Account Reconciliation


• Investigate and resolve variances in a timely manner


• Support month-end and year-end close process


• Ensure compliance with established closing timelines


• Responsible for Customer Master data


• Processing of customer credit


• Monitor Invoicing processes


• Processing of deductions, returns or discounts


• Application and allocation incoming payments


• Analysis of overdue invoices and performing dunning


• Management of customer inquiries & reclamations


• OTC closing activities.


• Prepare and review OTC GL Account Reconciliation

Permanent contract

Salary: 28.000€-30.000€

• Bachelor's in Finance, Accounting, Business, Digital, or relevant experience


• Minimum 2 years of experience in a similar role or shadowing experience


• You are knowledgeable in finance processes


• Experience in accounting ERP, preferably SAP or SAP S4


• Skilled in computer programs such as Excel (VLOOKUP, Pivot tables), Power Apps, Power BI


• Knowledge of accounting principles, IFRS standards and/or SOX regulations


• Experience in handling online Account Payable and Account Receivable will be a plus


• Accurate data analysis and familiar with automation tools


• luent in English both written and verbal (C1)