• Madrid
  • This position has been filled

Web SK Primacor Europe

Description of duties and responsibilities:

  • Collect, review and post invoices from vendors in SAP according to the internal regulations
  • Support the AP approval documentation
  • Reconciling and maintaining Accounts Payable balances
  • Review and check the invoices to confirm all conditions are in line with terms & conditions and company regulation standards
  • Perform month-end and year-end closing operations
  • Assist audit preparation and other accounting duties as assigned
  • Responsible for SII reporting system on AP / AR
  • Prepare Intrastat vendor invoices report & customer invoices report
  • Perform balance analysis
  • Make manual invoice in case of special need
  • Review and confirm new/change supplier creation process
  • Perform diverse financial tasks covering different time zones
  • Duties are not limited but can expand to other Finance areas

Education and Experience Requirements:

  • University degree in Economics, Business Administration or similar
  • Languages: Spanish and English (at least equivalent to B2 level)
  • 1~2 years of accounting work experience
  • Experience with SAP can be a plus
  • Advance competency in Office 365 – Excel high level


  • Accounting
  • Analytical mind and problem-solving skills
  • Highly detail-oriented and organized
  • Data accuracy and analysis
  • Ability to meet a constant stream of deadlines
  • Time Management
  • Reporting skill
  • Confidentiality
  • Communication skill

We offer:

Full-time permanent contract, attractive remuneration and compensation & benefits package offered.