P2P Accounting Clerk - Accounts Payable in Madrid

• We will provide you with training plans tailored to your needs and interests.
• You will have flexible working hours and a hybrid work system, plus reduced working hours during the summer and on Fridays.
• You will have the opportunity to join our flexible compensation plan (transport card, childcare vouchers, training, restaurant card, health insurance, among others).
• You will be part of a dynamic team where you will truly develop and grow as a professional.
• You will work with a multidisciplinary team that will support you at all times.
• You will be part of a network of more than 100,000 professionals working to create a more sustainable world.

ENGIE is the answer if...

• You are looking for a solid professional project with career growth.
• You value being part of the world's leading independent energy group.
• You want to grow and develop within a dynamic and challenging company.
• If you believe that your work, combined with the effort of the people who make up the company, can and should have a positive impact on the environment.

If you want to be part of an international group, capable of offering a wide variety of job opportunities within a dynamic and promising sector, we look forward to meeting you!

We are currently looking for a P2P Accounting Administrator - Accounts Payable for our headquarters in Madrid.

You will be a key piece in the comprehensive management of the accounts payable process, ensuring that supplier invoices are processed accurately, swiftly, and in compliance with regulations and internal policies. Additionally, you will collaborate with different business areas to resolve incidents, optimize processes, and guarantee an excellent relationship with our suppliers.

• You will manage the complete supplier invoice cycle, validating, registering, and accounting for documents in SAP and other corporate tools, guaranteeing the quality and traceability of the information.
• You will analyze and resolve P2P process incidents, coordinating with suppliers and internal teams to unblock invoices, manage discrepancies, and ensure their correct approval.
• You will perform account reconciliations and monitoring, investigating differences, pending items, and accounting movements to ensure the reliability of financial records.
• You will collaborate in the management of supplier payments, reviewing due dates, payment terms, and supporting documentation, contributing to the fulfillment of established commitments.
• You will drive continuous improvement and compliance, participating in automation initiatives, process optimization, and internal control, guaranteeing compliance with corporate policies and applicable regulations.