As a key member of the financial operations team, you will play a pivotal role in ensuring the smooth functioning of our organization's accounts payable and general accounting functions.
The successful candidate will be responsible for managing the end-to-end accounts payable process, including invoice processing, vendor reconciliations, and timely payments in compliance with internal controls and relevant regulations.
Key responsibilities will include reviewing and validating vendor invoices, maintaining accurate and up-to-date AP ledgers, and assisting in month-end and year-end closing activities.
In addition, the ideal candidate will have experience in payroll review and compliance, with a focus on ensuring accuracy and compliance with Spanish labor laws and internal policies.
Responsibilities will also include reconciling payroll reports, maintaining payroll-related documentation, and supporting audits by preparing documentation and responding to auditor inquiries.
Required Skills and Qualifications
Benefits
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
Why Join Our Team?
We are committed to fostering a positive and inclusive work environment, where employees feel valued and supported.
Financial Specialist • Madrid, ES