Actualizado 13/10/2025 SSC within the automotive sector located in the north English & SAP ¿Dónde vas a trabajar? SSC within the automotive sector located in the north of Madrid ¿Qué harás en tu nuevo puesto? Your main tasks will be: Prepare vouchers for processing Data entry/ keying into payable systems Processing of vendor debit or credit memos Statement reconciliation Invoice exceptions and supplier queries Processing of employee expense reimbursements Record retention, tracking and reporting for tax purposes Management reporting specific to accounts payable Provide information and coding to facilitate the recording of journal entries in GL Perform data balancing activities Reconcile / analyze general ledger accounts Communicate higher level/ more complex issues to Sr. Accountant Commitment to continuous improvement of AP Processes Other projects and responsibilities may be added at the company's discretion ¿A quién buscamos (H/M/D)? A successful AP Operations should have: At least 2 years of experience as an