Accounts Payable Analyst - Hybrid & Global Impact

Tamarind Intelligence; Madrid; Híbrido; EUR 26.000 - 32.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work

Birthday day off

Global mobility opportunities

Mentorship program

Wellbeing benefits

Health insurance discount

Flexible retribution

Physiotherapy & mindfulness

Descripción de la vacante

SAMY, Madrid-based, seeks an Accounts Payable Analyst to support accurate invoicing and payments while ensuring policy compliance. You will help maintain financial records, resolve discrepancies, and support efficient AP processes in a collaborative, fast-paced environment.

The role requires 1–2 years in AP or related fields, strong Excel skills, and fluency in Spanish with working English. Hybrid work arrangement and growth opportunities are offered.

Formación

• 1–2 years in Accounts Payable, finance admin, or similar role.
• Basic knowledge of accounting principles and AP processes.
• Proficient in Microsoft Excel.
• Experience with an ERP/accounting system is a plus.
• Strong attention to detail and numerical accuracy.
• Good organisational and time-management skills.

Responsabilidades

• Process and record supplier invoices accurately and timely.
• Verify invoices against purchase orders, receipts, and docs.
• Assist in preparation and processing of supplier payments.
• Perform account and supplier statement reconciliations.
• Investigate and resolve invoice discrepancies and payment queries.
• Maintain accurate vendor master data and AP records.
• Support month-end closing activities and AP reporting.
• Respond to supplier and stakeholder queries professionally.
• Assist with internal and external audit requirements.
• Identify opportunities to improve AP processes and efficiency.

Conocimientos

Accounts Payable

Excel

Data entry

Attention to detail

Time management

Communication

Spanish fluency

English knowledge

Herramientas

ERP system

Descripción del empleo

SAMY, Madrid-based, seeks an Accounts Payable Analyst to support accurate invoicing and payments while ensuring policy compliance. You will help maintain financial records, resolve discrepancies, and support efficient AP processes in a collaborative, fast-paced environment.

The role requires 1–2 years in AP or related fields, strong Excel skills, and fluency in Spanish with working English. Hybrid work arrangement and growth opportunities are offered.