Accounts Payable Specialist - SSC Madrid (H/M/D)
28000 30000
ES, Madrid
hace 12 días
Review, validate, and post vendor invoices in the ERP system. Perform monthly account reconciliations for supplier balances and AP‑related accounts. Prepare AP reports (aging, accruals, open POs) and support month‑end close activities. Oversee the end‑to‑ ...
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