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Job Description
Groupon is seeking an Accounts Payable Specialist to join their Finance team in Madrid. This role involves working with the finance operations team to ensure accurate invoice processing, payment coordination, and account reconciliation. Groupon is committed to helping local businesses succeed and maintains a culture that inspires innovation and rewards risk-taking.
Responsibilities:
- Support invoice entry and timely payment tracking.
- Maintain accurate financial records and perform account reconciliations.
- Handle inquiries via shared inbox and internal ticketing systems.
- Assist in preparing documentation for internal and external audits.
- Ensure consistency of financial data across systems and platforms.
Requirements:
- Proven experience in Accounts Payable or Finance administration.
- Strong attention to detail and structured, autonomous working style.
- Clear written communication and responsiveness.
- Comfortable with financial systems (ERP), Excel, and ticketing tools.
Groupon Offers:
- Opportunity to work in a company committed to helping local businesses.
- A culture that inspires innovation and rewards risk-taking.
