### **Description** We are looking for a person with vision, leadership and a continuous improvement mindset to take charge of the **end-to-end billing and supplier management cycle** in a dynamic and demanding environment. You will be responsible for ensuring that the **Accounts Payable** area operates with excellence, efficiency and control, leading the team and optimising key processes. ### **Responsibilities** **Accounts Payable & Billing** * End-to-end management of the accounts payable cycle: invoice receipt, validation and accounting, as well as payment execution. * Oversight of compliance with internal policies and billing procedures. * Process optimisation and continuous improvement to reduce errors and manual work. **Supplier Management** * Direct interaction with suppliers to resolve billing and payment issues. * Maintenance and control of supplier master data (tax, banking and contractual information). * Ensuring correct application of taxes (VAT and withholdings). **Team Leadership** * Coordination, mentoring and development of the Accounts Payable team. * Organisation of workloads, setting of priorities and tracking of objectives. * Fostering a culture of proactivity, accountability and continuous improvement. ### **Requirements** * Degree in Accounting, Finance, Business Administration or similar. * +3 years’ experience in Accounts Payable; experience leading teams is a plus. * Advanced and fluent English (mandatory). ### **What we offer** * **Flexible benefits plan:** meal vouchers, transport vouchers and childcare vouchers. * **Health insurance:** full coverage included. * **Gympass:** access to wellness programmes and fitness classes. * **Seedsave programme:** exclusive discounts to help you save for the future. * Madrid | Hybrid working model * Salary: **€40,000 – €45,000 gross per annum**