Accounts Payable Analyst with English (h/m/d)

• International company located in Madrid|Temporary contract of 3 months of duration

Our client is an internationally recognised company within the oil and gas industry.

• Processing large volume of supplier invoices in an accurate and timely manner. Matching against orders, obtain goods receipts and approval for face approved invoices.


• Processing weekly payment runs to ensure all vendor invoices and employee expenses are paid on time.


• Investigating and resolving purchase invoice queries, ensuring queries are resolved as quickly as possible including sending to appropriate departments


• Assisting in daily checking of control reports (peer to peer review).


• Work closely with various departments for authorisation and chasing return of invoices.


• Adherence to business MDA and SOX Controls


• Reconciliation of supplier statements to ensure all liabilities are being correctly recorded.


• Producing and analysing periodic reports for manager and local controller review


• Assisting in preparation of the monthly pack to give business leaders visibility of operations related to AP and Cashflow


• Providing support and cover to rest of team as and when required


• Work on adhoc projects as required

• An estimated salary range of 25.000/30.000€


• Temporary contract of 3 months of duration


• A positive and inclusive company culture

If you are an enthusiastic and skilled Accounts Payable Analyst, we encourage you to apply today.

A successful Accounts Payable Analyst should have:

• A degree in Finance, Accounting or a related field


• Accounts Payable experience of 2 years minimum


• Fluent level of english and spanish language


• ERP SAP experience (plus)


• Proficiency in Microsoft Office, particularly Excel


• Excellent communication and interpersonal skills