Job Description

Multinational company, a leader in the industrial manufacturing sector, is looking for an Account Payable to join its multinational team in the Accounts Payable area.

Responsibilities

  • Manage AP invoices on an OCR invoice capture tool
  • Work with the supply chain to ensure compliance with 3‑way match transactions relating to inventory
  • Process vendors’ invoices in the ERP (Microsoft D365)
  • Manage AP inbox
  • Manage new vendor onboarding process and maintain vendor master file
  • Assist with month‑end closing by preparing AP accruals and reconciliations
  • Recommend and assist in implementing process improvements for increased efficiency and accuracy in the AP cycle
  • Generate purchase orders when necessary
  • Other ad‑hoc duties as may reasonably be required

Qualifications

  • Degree in Accounting, Finance, Economics or Business
  • 2‑4 years of experience in an integrated compa...

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