EMEA ACCOUNTS PAYABLE ACCOUNTANT

Conciliat Executive Search; Cádiz; Presencial; EUR 30.000 - 50.000; Jornada completa

Descripción de la vacante

An established industry player is seeking a Junior EMEA Accounts Payable Accountant to join their dynamic team in Madrid. This role offers a unique opportunity to engage in innovative processes and contribute to the efficiency of financial operations. You will be responsible for reviewing invoices, processing payments, and ensuring compliance with company policies. Ideal candidates will have a strong educational background in Business Administration and relevant experience in finance or accounting within a multinational environment. If you thrive in a results-oriented atmosphere and are eager to make an impact, this position is perfect for you.

Formación

• 2-3 years of experience in a multinational finance or accounting role.
• Excellent command of English; additional European languages are a plus.

Responsabilidades

• Review and process invoices, ensuring proper documentation.
• Perform bank reconciliations and assist in preparing reports.
• Correspond with vendors and resolve invoice discrepancies.

Conocimientos

Accounting Principles

Invoice Processing

Bank Reconciliation

SAP

MS Office Suite

Administrative Skills

Cross-Cultural Collaboration

Language Proficiency (English)

Educación

Bachelor’s degree in Business Administration

Master’s degree in Business Administration

Herramientas

SAP

MS Office Suite

Descripción del empleo

Our client, one of the world's largest and most geographically diversified solar and energy project development, is looking for a Junior EMEA Accounts Payable Accountant for Madrid office.

GENERAL FUNCTIONS AND SPECIFIC RESPONSIBILITIES:

1. Review and sort invoices and check requests.
2. Prepare and process payments to vendors and employee reimbursements.
3. Ensure payment requests are supported with necessary documentation and authorization.
4. Process payment requests and code them with appropriate general ledger accounts and cost centers in the SAP system according to company policy.
5. Perform bank reconciliations.
6. Complete invoice processing, payment processing, AP accounting, sub-ledgers closing, etc., in a timely manner.
7. Verify, analyze, investigate, and resolve payable invoice discrepancies and deficiencies.
8. Correspond with vendors and respond to inquiries.
9. Perform reconciliation with both inter-company and third-party vendors and service providers.
10. Assist in preparing both statutory and management reports.
11. Support GL activities and journal entries.

SKILLS AND EXPERIENCE:

1. Educational Background: Bachelor’s / Master’s degree in Business Administration (ADE) or a related field.
2. Relevant Experience: 2-3 years of experience in a multinational environment, ideally in a Finance, Accounting, or business-related role.
3. Language Proficiency: Excellent command of English is required; proficiency in additional European languages is a strong plus.
4. Excellent administrative skills with experience in managing tasks and processes efficiently.
5. Proficient in MS Office Suite to support day-to-day operations.
6. Global experience and cross-cultural collaboration.

WE OFFER:

An opportunity to be innovative, challenge the status quo, and bring fresh ideas to the table. We value self-starters who are curious, results-oriented, and eager to make an impact. If you're driven by challenges and motivated to achieve outstanding results, we want to hear from you!

SALARY: Depending on the experience provided by the candidate, plus bonus and social benefits.