应付账款与开票专员
岗位摘要
Dentsu;is the leading communications group in Spain, both qualitatively and quantitatively. For the 6th consecutive year, it holds the top position i…
职位说明
Dentsu
is the leading communications group in Spain, both qualitatively and quantitatively. For the 6th consecutive year, it holds the top position in the
InfoAdex ranking
and in the latest
RECMA report
achieving the largest lead recorded in recent years.
In Spain, Dentsu includes top agencies such as
(#1 in the InfoAdex ranking)
iProspect
dentsu X
dentsu Story Lab
Dentsu Creative
Merkle
Omega CRM
and other specialized brands — all focused on growing our clients’ businesses.
With best-in-class services and solutions in
creativity
Dentsu is part of a global network of over
71,000 specialists
operating in
120 countries and regions
worldwide.
Join us and be part of a company that not only leads the market but also strives to create a vibrant future full of opportunities for everyone!
https://www.dentsu.com/
https://www.dentsu.com/es/es/trabaja-con-nosotros
Tasks and Requirements
We are looking for a
proactive, organized and people-oriented professional
to join our Finance team, supporting the
Accounts Payable and Invoicing function
The ideal candidate is someone who wants to
develop a long-term career within the company
takes ownership of their responsibilities, and is able to find practical solutions to day-to-day challenges.
Key Responsibilities
Processing and accounting of supplier invoices.
Reviewing invoices against
Purchase Orders and supporting documentation
Managing supplier accounts and resolving invoice and
payment-related queries
providing a professional and timely response.
Reconciling supplier accounts and reviewing
ageing reports
including media, house and intercompany accounts.
Following up on outstanding invoices and discrepancies.
Working closely with suppliers and internal departments such as Procurement, Finance and Operations.
Supporting the
continuous improvement of invoicing processes, with a particular focus on electronic invoicing
Maintaining accurate financial records and supporting month-end closing activities.
What we are looking for
Previous experience in
Accounts Payable, invoicing or accounting
is a plus.
Good understanding of invoices, Purchase Orders and basic accounting principles.
Fluent English
both written and spoken.
Proactive, hands-on and
solution-oriented
approach.
Strong communication skills and a natural ability to
build good relationships with suppliers and colleagues
Good organizational skills and attention to detail.
Ability to work independently, take ownership and prioritize tasks.
Positive attitude and genuine motivation to learn, grow and build a long-term career within the company.
Our Benefits ✨
Vacation
26 working days, 3
Wellness Days
your birthday off 🎂, and December 24th & 31st off if they fall on working days 🎉
Flexible working hours
Summer intensive schedule
(June 15 to September
Hybrid remote work policy
Professional development
through
Dentsu University
Attractive compensation package
Access to flexible benefits system
(Medical insurance 🏥, Meal vouchers 🍽️, Transport card 🚇, Childcare vouchers 👶, Specialized training 🎓…)
Employee Assistance Program
2 volunteering days
reflecting
our commitment to corporate responsibility and social impact
Excellent work environment
🏆 We have been awarded the
Top Employer
certification in 2024 and 2025, and the
Happy Trainees
certification in 2025 — both recognizing Dentsu as a top employer brand!
Inclusion and Diversity
At Dentsu, we value diversity and foster an inclusive environment where every talent can thrive. We are proud to be recognized for our sustainability strategy and our commitment to innovation and positive community impact. Our ambition is to build a fairer and more equal society. That’s why we encourage applications from people with disabilities, of all ages, nationalities, backgrounds, and cultures. Dentsu is committed to
equal opportunities
for all genders.
#LI-Hybrid
Location
Madrid
Time Type
Full time
Contract Type
Permanent