We would like to meet candidates with fluent level both Spanish and English who have more than 2 years of experience as an Accountant. WHAT WILL YOU DO? The successful candidate will be required to ensure that all received invoices from different European countries are processed in a timely and efficient manner, are correctly reflected in the ledgers, in line with corporate policy/ statutory and SOX requirements. Responsibilities: Performing vendor payments and managing reminders, Ensuring high value of payments and critical payments are executed on time, Managing vendor contacts and providing superior customer service to vendors and internal clients, Managing AP related documentation, Assisting with the reconciliation of AP related accounts and the resolution of associated issues, Running month end closing reports, Providing accrual information to the local finance, Propose and implement Continuous Improvements initiatives in order to increase the efficiency of performed processes.