Accounts Payable Specialist (9 month fixed-term contract)

Added
7 days ago
Type
Full time
Salary
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Related skills

finance accounting netsuite vendor management reconciliation

๐Ÿ“‹ 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

๐ŸŽฏ Requirements

  • Bachelorโ€™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

๐ŸŽ Benefits

  • Competitive compensation package
  • Amazing centrally located offices near the Bernabeu Stadium
  • Private Health Insurance (Sanitas) and daily meal vouchers of 11 EUR will be entirely covered by us
  • 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

๐Ÿšš Relocation support

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