AZIENDA
SSC located in the East of Madrid
OFFERTA
The chosen candidates 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
COMPETENZE ED ESPERIENZA
he chosen candidates 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.
COMPLETA L'OFFERTA
We offer:
- Temporary role: 6-month contract with the possibility of a permanent position afterwards
- Flexible schedule
- Hybrid position: 3 days from home (Monday, Tuesday & Friday)
- Additional benefits such as meal vouchers, health insurance, and life insurance vetrinabakeca