SAP Important multinational company based en Madrid Process supplier invoices, payment proposals and invoicequeries Ensure compliance with GAAP principles Secure updated documentation (DTPs) Support audit requests Spot errors and suggest ways to improve efficiency Prepare and review PTP GL Account Reconciliation Investigate and resolve variances in a timely manner Support month-end and year-end close process Ensure compliance with established closing timelines Responsible for Customer Master data Processing of customer credit Monitor Invoicing processes Processing of deductions, returns or discounts...