Descripción de la oferta
Duración de la oferta: hasta el 24/05/2026.
Funciones
The selected person will carry out the following duties:
Management of Accounts Receivable and Accounts Payable (AR/AP) for international clients.
Review and reconciliation of financial accounts to ensure the accuracy of records.
Monitoring and resolution of issues related to outstanding receivables and payables.
Processing invoices, payments, and vendor communications.
Preparation of financial reports and analysis of accounting data.
Close collaboration with internal departments to ensure payment deadlines are met.
Support in internal and external audits related to the accounting area.
Proposal and implementation of improvements in AR/AP processes.
Ensuring compliance with local and international financial regulations.
Requisitos
The selected candidate must meet the following requirements:
Fluency in English and Spanish, both spoken and written.
Education in accounting, finance, or a related field.
Previous experience in Accounts Receivable and/or Accounts Payable roles.
Knowledge of accounting principles and financial management tools (ERP, Excel) .
Strong analytical skills with high attention to detail.
Ability to work in a team and meet tight deadlines in a dynamic environment.
Se ofrece
We offer:
A fixed
term contract of 10 months with a real possibility of joining the team permanently.
Competitive salary of €22, 500 gross per year.
Professional working environment within a large organization based in Madrid.
Access to continuous training and professional development.
Hybrid working model with 3 days of home working.
