Accounts Payable Operations With English (Ei-603)

Location: SSC located in Madrid
Language Requirement: High level of English is mandatory
Responsibilities:Utilize AP automation tool to drive invoice processing, approvals, efficiencies, automation, and complianceReview correspondence and exception inboxData entry into payable systemsProcessing of vendor credit memosProvide assistance to facilitate the recording of expendituresAssist with month-end tasks specifically journal entries, accruals, and reconciliations when neededConstant cooperation with AP Accounting team & Master Data teamCommunication with internal and external stakeholdersCommunicate higher level/more complex issues to AP Supervisor and/or AP ManagerOther projects and responsibilities may be added at the company's discretionWe Offer:Permanent positionHybrid position: 3 days from home
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