17 publicaciones de empleo destacadas de accounts payable specialist en madrid, md (¡Están contratando!)

AP Operations Specialist
JBT Marel —San Fernando de Henares, Madrid provincia
- Jornada completa
- Microsoft Excel
- Servicio al cliente
- Sistemas ERP
Accounts Payable Specialist
Nexthink —Madrid, Madrid provincia
- De 27.300 € a 45.500 € al año
- Jornada completa
- Trabajo híbrido
- Español
- Oracle
- Inglés
- Vacaciones pagadas
Solicitud rápida
9d
Accounts Payable Specialist (Maternity Cover)
Chanel —Madrid, Madrid provincia
- Jornada completa
- Español
- Microsoft Excel
- Oracle
1d
Specialist - F&A - AP 4A
Genpact Onsite Services - Spain Branch —Madrid, Madrid provincia
- Jornada completa
- Español
- Oracle
- Máster
Solicitud rápida
2d
Accountant AR/AP (f/m/d)
Axpo —Madrid, Madrid provincia
- Media jornada
- Microsoft Excel
- Inglés
- Oficina
Senior Finance e-Invoicing Specialist
Capgemini —Madrid, Madrid provincia
- Informática
- Sistemas ERP
- Inglés
- Formación continua
- Días de asuntos propios
Team lead Accounting AR/AP Energy- Energy (f/m/d)
Axpo —Madrid, Madrid provincia
- Media jornada
- Microsoft Excel
- Inglés
- Oficina
1d
Accounting Specialist
Embat —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Sistemas ERP
Global Legal Operations Specialist
Dormakaba Group —Madrid, Madrid provincia
- Jornada completa
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
3d
ERP Finance Consultant (m/f/d)
ASSA ABLOY —Alcobendas, Madrid provincia
- Trabajo híbrido
- Informática
- Sistemas ERP
- Inglés
Accounting Consultant
BIP - Business Integration Partners —Madrid, Madrid provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
ERP Finance Consultant (m/f/d)
SKIDATA GmbH —Alcobendas, Madrid provincia
- Trabajo híbrido
- Informática
- Sistemas ERP
- Inglés
4d
SAP Inhouse Consultant FICO
Sulzer —Madrid, Madrid provincia
- Jornada completa
- Sistemas ERP
- Inglés
- Manufactura
Lead Deployment Engineer
Celonis —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Oracle
- Informática
- Inglés
- Vacaciones pagadas
Accounting Consultant (French Law)
BIP - Business Integration Partners —Madrid, Madrid provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
Head of Accounting and Tax ILA
Shine Germany GmbH —Las Matas, Madrid provincia
- Español
- Sistemas ERP
- Inglés
3d
Head of Accounting and Tax ILA
Shine —Las Matas, Madrid provincia
- Español
- Sistemas ERP
- Inglés
Solicitud rápida

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AP Operations Specialist
JBT Marel —San Fernando de Henares, Madrid provincia
Bachelor’s Degree, preferably in Accounting or Finance; will consider years of experience in replacement of degree. Leasing invoices review and processing.
Accounts Payable Specialist
Nexthink —Madrid, Madrid provincia
Hybrid work model balancing office and remote work, with a structured approach for new hires to foster connections and onboarding.
De 27.300 € a 45.500 € al año
Solicitud rápida
9d

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AP Operations Specialist

JBT Marel -
San Fernando de Henares, Madrid provincia

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Detalles del empleo

Jornada completa

Cualificaciones

Microsoft Excel
Servicio al cliente
Sistemas ERP
Inglés
Microsoft Office
Tableau
Máster
Grado
Contabilidad

Descripción completa del empleo

The European AP Operations Specialist position reports directly to the European AP Operations supervisors and Global Accounts Payable Operations and Master Data Manager at JBT SSC. The North America AP Operations Specialist position reports directly to the Global Accounts Payable Operations and Master Data Manager at JBT SSC.

The AP Operations specialist is responsible for assisting in invoice processing through AP Advantage, including entry of invoices, problem analysis and resolution.
Important qualities for this position are focus on data accuracy, time management and efficiency, detailed oriented as well as constructive collaboration with other departments, internal customers, and any other stakeholder. Timely delivery is key for full compliance with our Global Service Level Agreement. All activities under scope need to be executed under the strongest Internal Controls framework.

Candidate Profile

Core Competencies:

Ability to perform under pressure and deliver under tight deadlines.
Teamwork, detail oriented and multitask.
Problem solving
Planning and organizing
Excellent customer service skills
Communication and teamwork
Commitment
Efficiency and organization
Detail oriented

Skills

Different ERPs knowledge
SOX/SOD/Internal Controls proficiency.
Intermediate knowledge of Microsoft Office, specifically Microsoft Excel
Data Accuracy
Strong ability to work with minimal supervision.

Education/Experience

Bachelor’s Degree, preferably in Accounting or Finance; will consider years of experience in replacement of degree.
At least 2 years of related professional experience or equivalent combination of education and experience
Experience in Accounts Payable and financial systems.
Experience in communication with business internal customers and external suppliers to resolve issues
High English level (B2-C1), good written and oral communication skills.

Mobility

Travelling internationally might be required occasionally.

Duties and Key Responsibilities

Utilize APAdvantage automation tool to drive invoice processing, approvals, efficiencies, automation and compliance.

Invoice booking process directly on ERP for certain Entities.
Invoice VAT codes review.
Review of APAdvantage correspondence and exception inbox.
Processing of vendor invoices and credit memos.
Weekly meetings with puschasing teams to resolve issues and improve processes.
Leasing invoices review and processing.
Utilities’ invoices review and processing.
Provide assistance to facilitate the recording of expenditures.
ERP knowledge to perform any analysis needed to complete the invoice booking process.
Constant cooperation with AP Accounting team and other SSC departments.
Communication with internal and external stakeholders.
Communicate higher level / more complex issues to AP Supervisor and/or Global AP Operations Manager.
Other projects and responsibilities may be added to the company’s discretion.
Cooperation with APAdvantage owner (PNC) and JBT IT teams.
Advanced payment invoices analysis and booking process.
Intercompany tableau report analysis to review and process IC PO invoices

Mobility: Position based in Madrid (San Fernando de Henares) and limited travelling within European Union or USA might be required.

We are excited to meet individuals who are enthusiastic about making things happen, take personal responsibility and appreciate seeing the direct results of their work in the final product. We are a fast-growing company and offer our top teams a diverse and challenging range of tasks in a respectful corporate culture. Your contributions are appreciated and have a significant impact! Join us and be part of our team!

Competitive compensation package
The ability to work in an established international and fast-growing company with great opportunities for personal development
A work environment where we value individual initiatives
Continuous development and improvement, and always together as a team

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status .

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accounts payable specialist empleos en madrid, md

AP Operations Specialist

Accounts Payable Specialist

Accounts Payable Specialist (Maternity Cover)

Specialist - F&A - AP 4A

Accountant AR/AP (f/m/d)

Senior Finance e-Invoicing Specialist

Team lead Accounting AR/AP Energy- Energy (f/m/d)

Accounting Specialist

Global Legal Operations Specialist

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Accounting Consultant

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Lead Deployment Engineer

Accounting Consultant (French Law)

Head of Accounting and Tax ILA

Head of Accounting and Tax ILA

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