P2P Financial Specialist
Hybrid · Tres Cantos, Madrid, Spain
Job Summary
End-to-end processing and management of invoices, registering and verifying invoices prior to payment, and supporting employees by reviewing expense claims submitted through SAP Concur. Collaborate with the FSSC Finance Team, respond to supplier queries via email and telephone, maintain vendor relationships, and ensure accuracy and compliance with guidelines. Requires a Bachelor’s degree in Finance/Accounting/Business Administration, 3+ years in a related role, proficiency in Spanish and English, strong Excel skills, and familiarity with SAP Concur, Medius, and M3 as advantageous.
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 Medius, M3 and SAP Concur will be considered an advantage
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