Accounts Payable Accountant with

SSC located in the East of Madrid is looking for a AP Accountant with English to join their team.

Client Details

SSC located in the East of Madrid.

Description

The chosen candidate will be responsible of the following tasks:

• Daily Invoices postings in ERPs: issues resolution, analysis and reporting.
• Prepare and execute Payments.
• T&E Management (Concur). Related GL accounts reconciliation.
• Vendor support and queries resolution.
• Follow up customers’ satisfaction level and promote actions to increase it. Ensure effective communication channels with the final aim to provide outstanding proactive support and service to internal customers.
• Month end closing: making sure all AP transactions are properly posted and reconciled for reporting purposes.
• Monthly Balance Sheet Accounts reconciliation.
• Active participation in initiatives/projects relating the implementation of ways to minimize manual processes for improving efficiencies and effectiveness
• Support information to external & internal auditors and internal customers.
• Assist in ad-hoc accounts payable projects as required (ex. Migrations, new tools implementation…).
• Month end reporting to SSC Management – Operations Review and KPIs delivery and analysis.

Profile

The chosen candidate shold have the following requirements:

• Studies related to Finance, Economics, or similar.
• +2 years of experience in Accounts Payable or Accounting.
• Fluent verbal/written English. Another EU language would be a plus.

Job Offer

We offer:

• Fixed salary + social benefits
• Permanent contract
• Hybrid position: 3 days from home