What you will do:

• Perform day-to-day Supplier collaboration in the area of accounting (telephone, e-mail and written submissions)
• Manage financial queries on a day-to-day basis and taking end-to-end ownership for them
• Receive queries from suppliers, respond or escalate to the relevant bodies within the company as well as follow-up the cases till the final resolution.
• Inform suppliers of the reason for non-payment of invoices
• Carry out within a specified period analysis in the context of finding reasons for non-payment of invoices

Experience and skills we are looking for:

• Higher education – preferably in Accounting/Finance or during studies
• Experience in Shared Service organization will be an asset
• Fluent Spanish, both spoken and written (level C1 as a minimum)
• Very good knowledge of English (B2 level)
• Good MS Excel knowledge
• Knowledge of SAP (Accounts Payable modules) would be an advantage
• Strong analytical skills
• Eagerness to learn and to be open minded
• Customer focus and team-working skills and a good sense of humor as well

If you would like to have…

• Exciting job in an international company, with opportunities to lead and contribute to different projects & actions (e.g. CSR, charity, Employer Branding, Well-Being) 
• Work in a diverse and supportive team of professionals
• Buddy, mentor & induction training - that will help you to smoothly find yourself in our company
• Special training tailored to your needs and career goals
• No formal dress code - we welcome people as they are and perceive diversity as value for the company
• Possibility to use foreign languages and to collaborate with cross-region teams
• Wide choice of benefits

And more… share your CV (in English) with us.