Purchase To Pay Analyst (Accounts Payable)

SSC located in Madrid. The company operates globally, offering a professional work environment with a focus on excellence and innovation

The chosen candidate will be responsible of the following tasks:

1. Account Payable Process for the assigned entities

- Non stocked purchases

• Post supplier invoices


• Post down payment requests


• Manage workflow in OCR tool


• Follow and clear parked and blocked invoices

- Stocked purchases

• Integrate invoice files from factories


• Follow-up invoice integration issues


• Post supplier invoices from external suppliers


• Manage workflow in OCR tool


• Follow and clear parked and blocked invoices

- Stocked and Non stocked purchases

• Prepare accounts reconciliation and justification

  Ready to Apply?

  Submit your application today and join our talented team at Page Personnel.

  Submit Application