Oversee the end-to-end PTP cycle, from purchase order support to supplier payments
Accurately process vendor invoices and credit notes, ensuring correct accounting allocation
Manage supplier relationships, resolve discrepancies, and address inquiries
Prepare and execute supplier payments in accordance with company policies
Reconcile supplier balances and contribute to month-end closing processes
Collaborate with other departments to ensure a streamlined PTP cycle
Support process improvements and ensure compliance with regulations
Requirements
Fluency in English and Spanish
Additional fluency in Italian is a plus
Relevant degree in Economics, Finance, Accounting, or a related field, or significant professional experience in PTP accounting roles in Spain or Italy
Strong understanding of accounting principles (GAAP and IFRS) and ERP systems
Knowledge of E-invoicing
Proficiency in Microsoft Excel and Google Suite, with familiarity in PO management
Excellent analytical skills, attention to detail, and a focus on accuracy
Ability to work autonomously, prioritize tasks, and meet deadlines effectively
Strong communication and interpersonal skills for supplier and colleague interactions
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