Accounts Payable with Spanish 2-Year Fixed-Term Contract
Core
End-to-end accounts payable process including invoice processing, vendor master data management, payments, and Travel & Expense claim management.
Role type
Accounts Payable Specialist
Builds
Accurate payment proposals and remittance advice for vendors
Domain
Finance / Accounting
Required skills
Invoice processing, three-way matching, ERP systems, GL/CC coding, payment execution, vendor master management, tax compliance, accrual reporting, GR/IR reconciliations
Preferred skills
Shared services experience, multinational environment experience
Technologies
Microsoft D365, MS Excel
Responsibilities
Process and confirm purchase orders, validate invoice accuracy and tax compliance, execute payments across multiple methods, reconcile vendor statements, prepare month-end accruals, resolve payment exceptions, maintain vendor accounts, generate remittance advice, perform invoice audits
Seniority
Mid-level, 2+ years experience