AP Operations (12/2023) Madrid (Madrid)

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Periodo de oferta: hasta el 01/07/2024.

Características

The candidate will have the following responsibilities:
 * Utilize APA 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
 * 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

Requisitos

 * Fluent verbal/ written Spanish and English
 * Bachelor's Degree, preferably in Accounting or Finance preferred; Will consider years of experience in replacement of degree
 * At least 1 year of related professional experience or equivalent combination of education and experience.
 * Experience in accounting and financial systems
 * Functional knowledge of the AP accounting processes
 * Knowledge and understanding of generally accepted accounting principles (GAAP)

Se sugiere

Permanent contract, flexibility and the possibility of working in an international environment