AP Operations with English Madrid

Descripción de la oferta

Duración de la oferta: hasta el 25/10/2022.

Funciones

The chosen candidate 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

Requisitos

The chosen candidate 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 a must.
 * Another EU language is a plus.
 * Availability to work for the US market.

Se ofrece

 * Permanent position
 * Hybrid position: by now the company is still working 100% from home but once they go back to the offices, they will have an hybrid system