Accounts Payable Financial Analyst (Temporary Role)

About the role

We are seeking an enthusiastic, detail‑oriented Accounts Payable Financial Analyst to join our corporate Finance team in Valencia on a temporary basis. Reporting to the Senior Accounting Manager, you will ensure accurate invoice processing, tax compliance and ledger integrity for both local and international partners.

Key responsibilities

• Review, validate and record standard and complex vendor invoices in SAP ERP, applying 3‑way match guidelines.
• Perform balance‑sheet reconciliations and analytical assessments on supplier accounts payable to achieve zero ledger variance before financial closures.
• Process and monitor statements for local and foreign suppliers, customs brokers and transport companies.
• Calculate, issue and distribute official local withholding tax certificates, ensuring VAT/IVA and Income Tax/ISLR compliance.
• Act as primary contact for internal units and external vendors regarding invoice status, ledger reconciliation and payment schedules.
• Evaluate and troubleshoot purchase‑order errors, price variances and expense reports using corporate criteria.

Required profile

• Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
• At least 1 year of experience in Accounts Payable, General Accounting or audit.
• Intermediate level of English.
• Prior hands‑on experience with SAP ERP or a comparable large‑scale corporate finance system.

Required skills

• SAP ERP
• Google Sheets / Excel
• Knowledge of local tax laws, VAT and withholding tax frameworks