P2P Financial Specialist
Hybrid · Tres Cantos, Madrid, Spain
Job Summary
P2P Process to Pay Financial Specialist responsible for end-to-end invoice processing and management, ensuring accuracy and compliance, validating invoices prior to payment, and supporting expense claims via SAP Concur. You will respond to supplier queries, maintain strong vendor relationships, and provide reporting to the accounts payable lead while collaborating with the FSSC Finance Team. Requirements include a Bachelor’s degree in Finance/Accounting/Business Administration or related field, 3+ years in a similar role, Spanish and English fluency (additional languages a plus), and strong Excel skills; experience with Medius, M3 and SAP Concur is advantageous. The role is full-time in an international environment with a flexible work arrangement allowing two days per week remote from Spain (hybrid). Location: Tres Cantos, Madrid, Spain; global company with global footprint.
Required Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration or a related field
- At least 3 years’ experience in a similar or related role
- Experience in the feed industry or relevant sectors is valuable
- Ability to work fluently in both languages Spanish and English
- Strong Excel skills
- Experience with SAP Concur; Medius, M3 advantageous
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.