Accounts Payable with English en Madrid - Teletrabajo parcial

(A Coruña, España)

Funciones: - Ensure accurate and timely processing of invoices in compliance with company policies and procedures.
- Manage workflow in OCR tool.
- Prepare accounts reconciliation and justification.
- Perform reconciliation between AP sub ledger and trial balance.
- Posting of month- end- accrials linked to purchases.
- Monitor Fixed Asset master data.
- Participate in the implementation of AP projects upon request from AP leader. Requisitos: A successful Invoice to Pay (I2P) professional should have:

- Studies related to Finance, Economics, or similar.
- 2+ years' experience in AP roles.
- Good knowledge of accounting rules accounting rules, standards and regulations.
- High level of English is mandatory.
- SAP knowledge is mandatory.
- SSC experience is appreciated.

Fecha de publicación: 16/07/2026