AP Accountant Specialist
Alcobendas, Spain Posted 17 Sept 2026
About this role
Your main tasks will be: Process supplier invoices and ensure their accuracy and compliance with company policies. Coordinate payment runs and manage payment schedules efficiently. Reconcile accounts payable transactions to maintain accurate financial records. Address supplier inquiries and resolve discrepancies promptly. Support month-end closing activities related to accounts payable. Collaborate with internal departments to ensure smooth invoice approval workflows. Maintain and update vendor…
How to apply
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