Accounts Payable Accountant with English

• Temporary contract with possibilities to join the company after those months|High level of English is mandatory

SSC located in Madrid

Your key responsibilities would be

• Clarify any questionable invoice items, prices or receiving signatures


• Assemble and review invoices to be completed for payment


• Maintain copies of vouchers, invoices or correspondence necessary for files


• Type periodic reports and other records


• Obtain proper information and/or data regarding invoice payments


• Check vendor files for any previous payments and assign voucher numbers


• Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures


• Reconcile bank statements


• Input daily bookkeeping and record keeping


• Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors

We offer:

• Temporary contract: 6 months. There are possibilities to get a permanent contract after those months


• Flexible schedule


• 3 days/week of homeoffice

The requirements for this role are:

• Studies related to Finance, Accounting, etc


• At least 2 years of experience dealing with Accounts Payable or Accounting tasks


• High level of English (written and oral)


• MS Office experience