AZIENDA SSC located in Madrid. The company operates globally, offering a professional work environment with a focus on excellence and innovation OFFERTA The chosen candidate will be responsible of the following tasks: 1. Account Payable Process for the assigned entities - Non stocked purchases - Post supplier invoices - Post down payment requests - Manage workflow in OCR tool - Follow and clear parked and blocked invoices - Stocked purchases - Integrate invoice files from factories - Follow-up invoice integration issues - Post supplier invoices from external suppliers - Manage workflow in OCR tool - Follow and clear parked and blocked invoices - Stocked and Non stocked purchases - Prepare accounts reconciliation and justification - Perform reconciliation between AP sub ledger and trial balance - Archive invoices sent by pdf - Manage requests regarding invoices: search, provide, credit note follow-up… - Improve OCR effectiveness - Posting of month-end accruals linked to purchases 2. Quality - Follow Standard Operating Procedures regarding Accounts payable and Fixed assets - Participate in the implementation of AP projects (Group, Zone, SSC) upon request from AP leader - Ensure respect of legal requirements and service levels and quality as defined in the SLA/KPI - Inform/ Alert AP leader on identified risks or issues COMPETENZE ED ESPERIENZA The chosen candidate should have the following requirements: - University level accounting/finance diploma - Up to 2 years' experience as AP accountant (including invoice processing) - Knowledge of SAP is a plus - High level of English is mandatory COMPLETA L'OFFERTA We offer: - Gross annual social benefits - Flexible schedule - Hybrid system: up to 2 days/week from home - A vibrant, collaborative team environment - Exposure to a global industry leader - Opportunities for professional development and growth vetrinabakeca