Our multinational partner is looking for an experienced colleague to join the newly established team as an Accounts Payable Specialist.
If you are up for the next step in your career do not hesitate to apply!
- take part in full scale AP activities:
- invoice processing,
- GRIR transaction reconciliation,
- take part in closing activities
- respond to supplier or bank queries
- participate in process standardisation and optimisation
The ideal candidate
- has 2+ years of relevant experience within Accounts Payable field
- fluent Spanish knowledge
- confident English knowledge
- SAP experience is a great advantage
- experience with transition processes are advantageous
- excellent problem solving skills
What you need to do now
If this opportunity is interesting for you send us your up-to-date, English CV through the 'Apply' button. If it is not quite right for you do not hesitate to refer someone.