Accounts Payable Specialist with English (H/M/D) Madrid (Madrid)

(Gipuzkoa, España)

Funciones: Review, validate, and post vendor invoices in the ERP system.
Perform monthly account reconciliations for supplier balances and AP-related accounts.
Prepare AP reports (aging, accruals, open POs) and support month-end close activities.
Oversee the end-to-end AP workflow, from invoice receipt to approval and payment scheduling.
Manage vendor queries, payment status requests, and resolution of discrepancies.
Record retention, tracking and reporting for tax purposes. Requisitos: A successful AP Accounting professional should have:
Studies in Accounting, Finance, or a related field.
At least 2 - 3 years of experience in Accounts Payable roles.
Very high English & Spanish Level. German, Dutch, French or another EU language is a plus.
Experience with SAP.
Proficient in using Microsoft Office suite with advanced Excel skills.
SSC experience is a plus.
Ability to work collaboratively within a team.

Fecha de publicación: 11/03/2026