AR/AP Fluent Italian / Short- term contract en Madrid
2026-06-17
Madrid, España
Descripción de la oferta
Duración de la oferta: hasta el 17/07/2026.FuncionesThe selected person will carry out the following duties: - Management of Accounts Receivable and Accounts Payable (AR/AP) for international clients. - Review and reconciliation of financial accounts to ensure the accuracy of records. - Monitoring and resolution of issues related to outstanding receivables and payable. - Processing invoices, payments, and vendor communications. - Preparation of financial reports and analysis of accounting data. - Close collaboration with internal departments to ensure payment deadlines are met. - Support in internal and external audits related to the accounting area. - Proposal and implementation of improvements in AR/AP processes. - Ensuring compliance with local and international financial regulations.RequisitosThe selected candidate must meet the following requirements: - Fluency in Italian, English and Spanish spoken and written. - Education in accounting, finance, or a related field. - Previous experience in Accounts Receivable and/or Accounts Payable roles. - Knowledge of accounting principles and financial management tools (ERP, Excel) . - Strong analytical skills with high attention to detail. - Ability to work in a team and meet tight deadlines in a dynamic environment.Se ofreceWe offer: - A fixed - term contract of 10 months with a real possibility of joining the team permanently. - Competitive salary of €22. 00 - 25. 000 gross per year. - Professional working environment within a large organisation based in Madrid. - Access to continuous training and professional development. - Hybrid working model with 3 days of home working.
Duración de la oferta: hasta el 17/07/2026.FuncionesThe selected person will carry out the following duties: - Management of Accounts Receivable and Accounts Payable (AR/AP) for international clients. - Review and reconciliation of financial accounts to ensure the accuracy of records. - Monitoring and resolution of issues related to outstanding receivables and payable. - Processing invoices, payments, and vendor communications. - Preparation of financial reports and analysis of accounting data. - Close collaboration with internal departments to ensure payment deadlines are met. - Support in internal and external audits related to the accounting area. - Proposal and implementation of improvements in AR/AP processes. - Ensuring compliance with local and international financial regulations.RequisitosThe selected candidate must meet the following requirements: - Fluency in Italian, English and Spanish spoken and written. - Education in accounting, finance, or a related field. - Previous experience in Accounts Receivable and/or Accounts Payable roles. - Knowledge of accounting principles and financial management tools (ERP, Excel) . - Strong analytical skills with high attention to detail. - Ability to work in a team and meet tight deadlines in a dynamic environment.Se ofreceWe offer: - A fixed - term contract of 10 months with a real possibility of joining the team permanently. - Competitive salary of €22. 00 - 25. 000 gross per year. - Professional working environment within a large organisation based in Madrid. - Access to continuous training and professional development. - Hybrid working model with 3 days of home working.