US - Junior Accountant (Madrid)

What you will be doing...

• Receive, review, and process vendor invoices for payment, ensuring accuracy and compliance with company policies. This includes recording invoices properly in the GL and resolving discrepancies.
• Prepare and issue payments to vendors, which may involve scheduling payments, managing payment methods, and ensuring timely processing to maintain good vendor relationships.
• Maintain accurate records of all accounts payable transactions. Regularly reconcile AP accounts to ensure accuracy and address any discrepancies in a timely manner. Maintain listing of vendors and relationship contacts.
• Serve as the primary point of contact for vendor inquiries regarding payments, discrepancies, and account issues. Build and maintain positive relationships with vendors.
• Assist in generating reports related to accounts payable activities and contribute to month-end closing processes. Ensure compliance with relevant regulations and internal controls.
• Maintain a listing of all taxes and ensure they are filed and paid timely. Process 1099's on an annual basis. 

You have...

• A bachelors degree in business administration, accounting, finance, or related careers.
• Payables experience
• Intermediate level of Excel
• Experience in processing payments (credit card, ACH, check)
• Experience with vendor management 
• Ability to prioritize and multitask in fast paced environment
• Strong organizational skills

Nice if you also have...

• Experience with working with an expense platform
• Experience in Tier 2 ERP
• Experience with filing and paying taxes