SSC located in Madrid
High level of English is mandatory
The chosen candidate will be responsible for 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
We offer:
* Permanent position
* Hybrid position: 3 days from home
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