Hybrid AP Specialist: Supplier Payments & Analysis

JBT MAREL CORPORATION; España; Hybrid; EUR 32,000 - 52,000; Full time

Job summary

JBT Marel Corporation in Madrid (San Fernando de Henares) is seeking an AP Accounting Supplier Support Specialist to ensure timely daily AP activities, invoice processing and payment execution across our global supplier network. This role collaborates with AP Operations and Purchasing to maintain accuracy and compliance while delivering reliable supplier support.

The ideal candidate has a degree in Business Administration, 1–3 years in Accounts Payable in a multinational environment, strong data

Qualifications

• Graduate in Business Administration.
• 1–3 years experience in Accounts Payable & Accounting in multinational company.
• Fluent in Spanish and English; strong communication skills.

Responsibilities

• Make sure all AP tasks are covered and maintain fluent communication and teamwork.
• Perform daily operations of the Accounts Payable area: Invoices processing, payment execution, supplier queries.
• Report scorecard and other AP metrics monthly.

Skills

Drive for results

Communication

Teamwork

Problem solving

Planning and organizing

Attention to detail

Analytical skills

Education

Bachelor's degree in Business Administration

Tools

ERP systems

Microsoft Office

Job description

JBT Marel Corporation in Madrid (San Fernando de Henares) is seeking an AP Accounting Supplier Support Specialist to ensure timely daily AP activities, invoice processing and payment execution across our global supplier network. This role collaborates with AP Operations and Purchasing to maintain accuracy and compliance while delivering reliable supplier support.

The ideal candidate has a degree in Business Administration, 1–3 years in Accounts Payable in a multinational environment, strong data