Workload: 100%

Join Axpo Services EMEA in Madrid and play a vital role in ensuring efficient, accurate, and professional management of accounts receivables and payables for Axpo Power AG, Axpo Grid AG, and Axpo Hydro AG. Compliance with ICS controls and regulations is key to your success in this position.

What you will do:

• Manage vendor invoices: posting in MM and FI modules.
• Execute payment runs with precision and timeliness.
• Monitor and clear the GR/IR account.
• Act as deputy for accounts receivable tasks, including invoicing and debtor master data maintenance.
• Implement an efficient dunning process for AR as a backup.
• Contribute to additional accounting tasks based on internal task lists.
  
  
  

What you bring & who you are:

• Bachelor's degree in accounting or business administration.
• Advanced knowledge in finance or accounting (further education is a plus).
• Practical experience in accounting, with SAP user knowledge.
• Proficient in Excel; other IT skills (e.g., MS Office, Hyperion HFM/Tagetik) are an advantage.
• Strong communication skills and problem-solving abilities.
• Resilient, assertive, and excellent at self-management.
• Fluent in English and German.
  
  
  

About the team:

At Axpo Services EMEA, you’ll join a collaborative and professional team dedicated to maintaining high standards in accounting and finance. Working closely with the Site Manager in Madrid and a dotted-line connection to the Head of Subledger Power at Axpo Services AG, you’ll have the opportunity to grow within an international and dynamic environment.