The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year\-end. Job Description: Funciones Principales* Verify supplier invoices in the accounting system, ensuring proper coding and compliance with internal policies. * Support accounts payable reconciliation by identifying discrepancies between invoices, purchase orders, and payments, and collaborating on their resolution. * Prepare basic accounts payable reports and supplier aging analyses, detecting potential issues or payment delays. * Assist in the monthly financial closing process by performing tasks such as simple accruals, reviews of outstanding expenses, and documentation support. * Maintain the supplier database up to date by verifying tax and banking information in coordination with the procurement department. * Support internal and external audits by providing documentation and explanations regarding accounting records and payments made. Requisitos principales* 1\-2 years of experience in payment roles or similar positions * Degree in Business Administration, Economics, Finance, or related fields * Advanced proficiency in Excel (test will be conducted) * Advanced English * Proactive and versatile attitude to act as a liaison between internal teams and suppliers. Location: Madrid \- Castellana,94 Brand: Dentsu Creative Time Type: Full time Contract Type: Permanent