EMEA ACCOUNTS PAYABLE ACCOUNTANT

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

Descripción de la vacante

An established industry player in solar and energy project development is seeking a Junior EMEA Accounts Payable Accountant for their Madrid office. This role offers an exciting opportunity to engage in various accounting functions, including invoice processing, payment management, and bank reconciliations. The ideal candidate will possess a solid educational background in Business Administration and relevant experience in a multinational environment. This role encourages innovative thinking and the ability to challenge the status quo, making it perfect for self-starters eager to make an impact in a dynamic industry.

Formación

• 2-3 years of experience in a multinational finance or accounting role.
• Excellent command of English and proficiency in other European languages is a plus.

Responsabilidades

• Review and process invoices and payment requests efficiently.
• Perform bank reconciliations and ensure timely AP accounting.

Conocimientos

Accounting

Invoice Processing

Bank Reconciliation

SAP

MS Office Suite

English Language

Administrative Skills

Cross-Cultural Collaboration

Educación

Bachelor’s degree in Business Administration

Master’s degree in Business Administration

Herramientas

SAP System

MS Office Suite

Descripción del empleo

Our client, one of the world's largest and most geographically diversified solar and energy project development companies, is looking for a Junior EMEA Accounts Payable Accountant for their 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 that a payment request is 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 3rd 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 or 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.