Ap Operations with English - Madrid, España - Page Personnel España
Descripción
Utilize AP automation tool to drive invoice processing, approvals, efficiencies, automation and compliance.- Review of correspondence and exception inbox.
- Data entry into payable systems.
- Processing of vendor credit memos.
- Provide assistance to facilitate the recording of expenditures.
- Assist with monthend tasks specifically journal entries, accruals and reconciliations when needed.
- Constant cooperation with AP Accounting team & Master Data team.
- Communication with internal and external stakeholders.
- Communicate higher level / more complex issues to AP Supervisor and/or AP Manager.
- Other projects and responsibilities may be added at the company's discretion.
- Studies related to Finance or Accounting.
- At least 2 year of related professional experience or equivalent combination of education and experience.
SSC experience is a plus.
- Knowledge of ERP solutions.
High level of English is a must.
- Another EU language is a plus.
We offer:
- Permanent position.
- Hybrid position: 3 days from home.
The AP Operations specialist is responsible for assisting in invoice processing through AP Advantage, including entry of invoices, problem analysis and resolution.
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