AP / AR / Payroll
JBT Marel · Madrid, Spain · Hybrid
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Process supplier invoices, handle payments and supplier queries, and maintain AP controls and metrics for a multinational business.
At JBT Marel, what we do matters. As one of the global leaders within food and beverage technology and automated systems, we know that the contribution of our employees, ultimately leads to the success of our business fortifying the future of food. We are committed to our employees and will provide you with development and opportunities to allow you to be the best version of yourself at work, at home, and in your community. We foster a genuine inclusive team culture enjoying collaborative working across our global teams to deliver world-class projects. We encourage development ensuring new experiences and challenges at JBT Marel in order to feed your growth! As an AP Accounting Supplier Support Specialist , you will be responsible for performing timely daily area activities such as data analysis, supplier support and payment execution. You will work closely with AP Operation team, Purchasing team and other internal customers. Your role is crucial in maintaining the accuracy and efficiency of JBT's AP Payments while ensuring compliance with internal controls and facilitating effective communication across teams. It is an exciting opportunity for an ambitious professional who wants to learn and to progress. Responsibilities: Make sure all AP tasks are covered and keep fluent communication, teamwork spirit and good atmosphere within the team. Perform daily operations of the Accounts Payable area: Invoices processing, payment execution, supplier’s queries. Report scorecard and other AP metrics monthly. Position Requirements: Graduate in Business Administration 1-3 year experience in Accounts Payable & Accounting in multinational company. Drive for Results Experience in process analysis Ability to perform under pressure and deliver under tight deadlines. Problem solving Planning and organizing Communication and teamwork Accounts payable knowledge (Invoices, payments) Transactional processes and problem solving. SOX/Internal Controls knowledge. Experience with Microsoft Office suite required Experience in ERP systems Data Accuracy.
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