Accounts Payable Specialist - 9 Month Fixed-Term Contract

📋 Description

• Manage the processing of vendor invoices, including vendor creation, vendor maintenance, purchase
• Process vendor invoices and handle payments run (NetSuite)
• Review and approval of employee's expense reports and its payments run (Expensify)
• Perform payment runs on a bi-monthly basis as per internal guidelines
• Proactively ensure that any payment delay is justified and monitored properly
• Reconcile the Accounts Payable ledger with General ledger on a monthly basis

🎯 Requirements

• Bachelor’s degree in Accounting or Finance
• Minimum of 2-3 years in a similar role
• NetSuite (Oracle) experience a plus but not mandatory
• Technology savvy with advanced knowledge of accounting and reporting software
• Ability to maintain a high degree of confidentiality
• Fluent in English and Spanish, another European language a plus

🎁 Benefits

• Competitive compensation package
• Amazing centrally located offices near the Bernabeu Stadium
• Private Health Insurance (Sanitas) and daily meal vouchers of 11 EUR
• Hybrid work model balancing office and remote work, with a structured approach for new hires to
• Flexible Hours and unlimited vacation (employees have unlimited paid time off on top of the 23 days
• Up to 25 EUR per month for a gym subscription