Guardar Volver a la búsqueda Descripción Resumen Otras ofertas Added 16/09/2026SSC located in the North of Madrid6 months with the possibility of a permanent contract thereafter¿Dónde vas a trabajar?SSC within the automotive sector located in the north of MadridDescripciónYour main tasks will be:Process supplier invoices and ensure their accuracy and compliance with company policies.Coordinate payment runs and manage payment schedules efficiently.Reconcile accounts payable transactions to maintain accurate financial records.Address supplier inquiries and resolve discrepancies promptly.Support month-end closing activities related to accounts payable.Collaborate with internal departments to ensure smooth invoice approval workflows.Maintain and update vendor data in the accounting system as needed.Assist in audits by providing required documentation and information.¿A quién buscamos (H/M/D)?A successful AP Accounting should have:At least 2 years of experience as an Account Payables or AccountantVery high English & Spanish Level.Shared Service Center experience is preferredExperience in accounting and financial systemsKnowledge of Microsoft Office suiteExperience of ERP systems, SAP is a mustExperience in interfacing with business customers in resolving payment issues¿Cuáles son tus beneficios?We offer:An estimated salary of 30.000€ gross annual + social benefitsTemporary contract of 6 months with the possibility of a permanent contract thereafterFlexible scheduleHybrid system: up to 2 days/week from homeA vibrant, collaborative team environmentExposure to a global retail industry leaderOpportunities for professional development and growthVer más ofertas de empleoMiguel HernandezIndicar número de referencia para la ofertaJN-092026-7105377Resumen de empleoSectorFinanzasSub SectorContableIndustriaIndustrial / ManufacturingLocalizaciónAlcobendasTipo de ContractoTemporalNombre del consultorMiguel HernandezNúmero de referenciaJN-092026-7105377Modalidad de trabajoRemoto / híbrido
