Accountant

Description

Job Summary: Purever, a leading business group, is seeking an Accountant for its offices in Madrid, focused on invoice recording, verification of procurement workflows, and support in monthly closings. Key Highlights: 1. Joining a rapidly growing international business group 2. Collaborative, stable work environment with opportunities for professional development 3. Familiarity with procurement processes and authorization workflows **ABOUT US** Purever is a leading business group offering premium insulation solutions with diverse practical applications addressing societal needs—from food safety to the latest technological requirements in healthcare—present in over 80 countries and supported by a team of more than 1,500 professionals. To further drive our growth, we are seeking to hire an Accountant for our Madrid offices. **FUNCTIONS AND RESPONSIBILITIES** * Recording and accounting for supplier invoices, ensuring correct accounting coding. * Verifying the purchase order–delivery note–invoice workflow and resolving basic discrepancies with suppliers or internal teams. * Monitoring and classifying input VAT, withholding taxes, or other simple accounting items. * Preparing and maintaining supplier account reconciliations, reviewing balances and performing periodic reconciliations. * Managing the invoice approval cycle in the ERP: submission for validation, tracking, and status control. * Digital and orderly archiving of accounting documentation. * Supporting monthly closings: simple accruals, balance reviews, and reporting of pending invoices. * Providing general operational support to the accounting department in day-to-day tasks. **REQUIREMENTS** * 1–3 years of experience in an accounting or financial administration department, preferably in accounting. * Experience working with ERP systems (Navision / Business Central is highly valued, though not mandatory). * Knowledge of basic accounting principles: supplier accounts, basic taxes (input VAT), invoice recording and coding. * Ability to review documentation and identify errors or mismatches among purchase orders, delivery notes, and invoices. * Intermediate-level Excel proficiency. * Methodical, organized individual with strong attention to detail, especially in repetitive tasks. * Prior experience in medium- or large-sized companies with structured processes is desirable. * Familiarity with procurement workflows, invoice approval processes, and authorization workflows. * Interest in developing within accounting and assuming responsibilities related to accounting closings (accruals, period-end adjustments, etc.). **WHAT WE OFFER** * Joining a rapidly growing international business group. * A collaborative, stable work environment with opportunities for professional development. * Full-time contract at our Madrid offices. **COMMITMENT TO EQUAL OPPORTUNITY** *At Purever, we champion diversity and equal opportunity. We foster an inclusive workplace where all candidates are evaluated without distinction based on gender, age, origin, sexual orientation, or any other personal or social condition.*