Accounts Payable Specialist (US)

From the original posting

Madrid Role Purpose The Accounts Payable Specialist is a core transactional finance role within the Finance Shared Services Hub, responsible for the end-to-end purchase-to-pay cycle for their assigned jurisdiction. Based in Madrid, each Specialist manages vendor relationships, invoice processing, payment execution, and reconciliation for their entity, ensuring timely and accurate payment runs in compliance with local requirements and hub-wide SLAs. Key Responsibilities 1. Purchase-to-Pay Cycle - Receive, validate, and process vendor invoices in accordance with purchase orders, delivery notes,…