Accounts Payable Specialist with English (H/M/D) en Page Personnel ETT — Madrid

ETT especializada en colocación de personal temporal y fijo en sectores administrativo, logístico, industrial y servicios. Contrata de forma continua a través de su red nacional.

Review, validate, and post vendor invoices in the ERP system. Perform monthly account reconciliations for supplier balances and AP-related accounts. Prepare AP reports (aging, accruals, open POs) and support month-end close activities. Oversee the end-to-end AP workflow, from invoice receipt to approval and payment scheduling. Manage vendor queries, payment status requests, and resolution of discrepancies. Record retention, tracking and reporting for tax purposes.A successful AP Accounting prof…

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