Accounts Payable Specialist page is loaded## Accounts Payable Specialistremote type: Hybridlocations: Madridtime type: Full timeposted on: Posted Todayjob requisition id: JR1026**EXCLUSIVE NETWORKS** | **Introduction**Exclusive Networks is the global cybersecurity go-to-market specialist that provides partners and end-customers with a wide range of services and product portfolios. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine deep local expertise with the scale and delivery of a single global organization.Our best-in-class vendor portfolio is carefully curated with all leading industry players. Our services range from managed security to specialist technical accreditation and training and capitalize on rapidly evolving technologies and changing business models. For more information visit .At Exclusive Networks, we are passionate about making a difference. That means delivering the best to our ecosystem, shaping a prosperous and trusted digital world, and helping our people to realize their full potential.**DUTIES AND RESPONSIBILITIES** | **About the role**We are looking for an Accounts Payable Specialist to join our Accounting team at Exclusive Networks, for a permament contract. This is a process driven role that requires a high level of attention to detail, working in a busy, high-volume environment. As one of the Accounts Payable Specialists, you will process invoices, payment runs and expenses, whilst developing relationships with internal and external teams.You will be part of both the Spanish accounting team - at the office in Madrid - and the French Accounts Payable team located in France (Paris). This position is a nearshore position servicing the French subsidiary Exclusive Networks SAS.**As the Accounts Payable Specialist, you will:*** Check and verify invoices received.* Process and code a high volume of supplier invoices.* Analyse and reconcile Statement of Accounts sent by suppliers.* Prepare payment campaigns according to Statement of Accounts and due date invoices.* Analyse and reconcile the GRNI account for your scope.* Liaise with suppliers, auditors, other departments (ADV, sales, etc.) as necessary.* Assist with the month end processes**QUALIFICATIONS AND EXPERIENCE** | **About you****The ideal Accounts Payable Specialist will:*** Speak Spanish, French and English (conversation level)* Have at least 3 year’s Accounts Payables experience* Be analytical with strong written and verbal communication skills* Be a self-starter with the ability to use initiative whilst working independently and part of a team* Have strong attention to detail and ability to self-review work* Ability to pick up, understand and follow processes quickly* Good knowledge and ability with Microsoft Excel* Knowledge of Oracle NetSuite Core is a plus| **Why work for us**We are people focused and strongly believe that talent empowers us to continue our dynasty of disruption and growth in the future. Our Mission is to drive the transition to a totally trusted digital world for all people and organizations. Visit our websiteWe are proud to be an Equal Opportunity Employer. We are committed to the recruitment and hiring of individuals from diverse backgrounds and experiences, as we believe this strengthens our ability to develop superior solutions, make informed decisions, and better serve our valued customers. We do not discriminate against individuals on the basis of race, religion, color, national origin, gender, sexual orientation, disability status, or any similar characteristic. Employment decisions are made solely on the basis of qualifications, merit, and business need. Please to review our Diversity and Inclusion Policy for further information.We care about your data: please to read our Recruitment Data Protection Policy prior to applying, and therefore sharing your data with us.If you think the open position you see is right for you, we encourage you to apply! Our people make all the difference in our success.
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