Accounts Payable Analyst

We weren't built to follow, we were built to lead.
SAMY is the global powerhouse redefining brand communication for a social-first world—helping brands stay relevant, shape culture, and build real connections at the speed the world moves. Since 2013, we've grown from a bold idea into a global force: 1,200+ experts, 17+ offices, 55 markets, 22+ countries. We launch 40+ campaigns a week, create one piece of content every minute, and generate +$500K in revenue every day.

We are Path Finders: curious, ambitious, and never afraid to challenge what's next.
We don't play it safe. We build what's next.
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The Accounts Payable Analyst, based in Madrid, Spain, will support the accurate and timely processing of supplier invoices and payments while ensuring compliance with company policies and accounting procedures. The role will contribute to maintaining accurate financial records, resolving invoice discrepancies, and supporting an efficient accounts payable process.

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  Process and record supplier invoices accurately and in a timely manner.

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  Verify invoices against purchase orders, receipts, and supporting documentation.

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  Support the preparation and processing of supplier payments.

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  Perform account and supplier statement reconciliations.

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  Investigate and resolve invoice discrepancies and payment-related queries.

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  Maintain accurate vendor master data and accounts payable records.

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  Support month-end closing activities and accounts payable reporting.

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  Respond to supplier and internal stakeholder queries professionally and promptly.

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  Assist with internal and external audit requirements.

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  Identify opportunities to improve accounts payable processes and efficiency.

• 1–2 years of experience in Accounts Payable, accounting, finance administration, or a similar role; junior profiles with relevant internships may also be considered.

• Basic knowledge of accounting principles and accounts payable processes.

• Good working knowledge of Microsoft Excel.

• Experience with an ERP or accounting system is an advantage.

• Strong attention to detail and numerical accuracy.

• Good organisational and time-management skills.

• Ability to manage deadlines and handle a high volume of invoices.

• Strong communication and problem-solving skills.

• Fluency in Spanish; working knowledge of English are both a must.

• Ability to work effectively as part of a team in a professional environment.