Accounts Payable with Italian GAAP

• At least 5 years of previous experience with Italian GAAP|A very high level of English is essential.

An important international company based in Madrid.

• Be responsible of the posting of supplier´s invoices. Ensure that is properly done with accuracy and on time.


• Manage workflow in OCR tool and match purchase orders with invoices: follow and clear blocked invoices.


• Manage request regarding invoices: search, provide, credit note follow up.


• Review accounts payable and expense accounts.


• Work closely with purchasing HQ Teams.

The possibility of growth and development in an excellent multinational environment. The vacancy arises with the aim of incorporating a person into a project with a vocation for long-term permanence to develop in the company.

• Degree in Economics, ADE or similar.


• Minimum of 5 years of experience in Accounts Payable in SSC or multinational enviroment´s.


• Organizational and short decision-making processes skills.


• Experience with ERP systems like SAP, JDE.


• Excellent verbal and written communication skills in English. French and Italian are a plus.