Everything we do starts with people.
Our human-centric focus is what makes us different from all other car companies and it's at the heart of everything we create.
If you want to join us in our mission to make people's lives less complicated, we offer you a chance to grow together with diverse people who want to make a true difference.
Global Accounting Delivery (GAD) - Let's introduce ourselves You will be part of the Global Accounting Delivery (GAD) team, where we strive for smart and nimble finance processes by analyzing financials to support the business in the best way.
Working at GAD gives you the opportunity to work in a truly global environment, with colleagues all over the world.
Our culture is human-centric and we embrace honesty, transparency, respect, empowerment, and authenticity.
Global Accounting Delivery (GAD) is a team of 400 people operating from six different countries and representing over 30 nationalities!
Our focus is to deliver compliant and quality assured financial information faster and smarter to support business decisions.
In GAD, dedicated professionals are working in a dynamic and customer-focused environment.
We are now looking for an Accountant to join the Purchase-to-Pay (PTP) team in the Polestar team to be based in Madrid (metro Cuzco).
Polestar is an all-electric car Swedish brand, which sells directly and online to consumers and is listed on Nasdaq.
Our continued success is the result of a collaborative, diverse, and inclusive working environment.
What you'll do Coordinate with different teams and be responsible for daily execution of correct PTP processes.
Be the interface and the point of contact for our Polestar entities in the EMEA region and the Business Process Outsourcing delivery team.
Perform judgement-based issue resolution of inquiries relating to PTP processes.
Secure correct accounting principles and comply with national and international laws and regulations as well as company guidelines.
Be responsible for the accuracy of reported financial figures.
Focus on the self-billing invoice processes of direct materials and support indirect material processes: On-boarding new suppliers, set up, fix issues, and detect improvement areas in the process.
Analysis of overdue invoices.
Management of supplier inquiries.
Approving invoice payment proposals.
PTP period end activities.
Analysis of KPIs.
Account reconciliation review.
Intercompany reconciliation.
Phone support for supplier calls.
Problem solve escalated tickets through the ticketing system.
As part of our Continuous Improvement initiative, you will have the opportunity to coordinate projects in various areas and monitor rule-based activities performed by our Business Process Outsourcing delivery team.
What you'll bring You have experience in Purchase-to-Pay processes in an international environment.
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