AP Accountant Specialist

ACCA Careers; Alcobendas; Híbrido; EUR 27.000 - 33.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work up to 2 days/week

Flexible schedule

Social benefits

Descripción de la vacante

Michael Page is seeking an Accounts Payable Accountant Specialist for a temporary six-month assignment with potential permanent conversion. The role is based in Madrid's SSC within the automotive sector, offering hybrid work (up to 2 days per week from home) and a salary of 30,000€ gross annually with social benefits.

The candidate will process supplier invoices, manage payment runs, and support month-end close while collaborating across departments and maintaining vendor data.

Formación

• At least 2 years of experience in accounts payable or accounting.
• Very high English and Spanish level.
• Experience in Shared Service Centers preferred.
• Experience with ERP systems, SAP is essential.

Responsabilidades

• Process supplier invoices and ensure accuracy and compliance.
• Coordinate payment runs and manage payment schedules.
• Reconcile accounts payable transactions for accuracy.
• Address supplier inquiries and resolve discrepancies.
• Support month-end closing activities related to accounts payable.
• Collaborate with internal departments to approve invoices.
• Maintain and update vendor data in the accounting system.
• Assist audits by providing required documentation.

Conocimientos

Bilingual English/Spanish

Herramientas

SAP

Microsoft Office

Descripción del empleo

We are seeking an Accounts Payable Accountant Specialist for a temporary position within our client's Shared Service Center (SSC).

The successful candidate will be employed by Michael Page for the first six months, with the possibility of a permanent contract thereafter.

Client Details

SSC within the automotive sector located in the north of Madrid

Description

Your 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.

Profile

• At least 2 years of experience as an Account Payables or Accountant
• Very high English & Spanish Level.
• Shared Service Center experience is preferred
• Experience in accounting and financial systems
• Knowledge of Microsoft Office suite
• Experience of ERP systems, SAP is a must
• Experience in interfacing with business customers in resolving payment issues

Job Offer

We Offer

• An estimated salary of 30.000€ gross annual + social benefits
• Temporary contract of 6 months with the possibility of a permanent contract thereafter
• Flexible schedule
• Hybrid system: up to 2 days/week from home
• A vibrant, collaborative team environment
• Exposure to a global retail industry leader
• Opportunities for professional development and growth