At Vantage Towers, we’re on a mission to power Europe’s sustainable digital transformation. As a leading tower company, we’re ushering in an era of technology-driven advances to help connect people, businesses, and internet-enabled devices like never before. We combine the scale, stability, and quality of our tower network with the agility, optimism, and energy of a start-up.
As a young TowerCo, we have already achieved strong results with a continued focus on accelerating growth and a special emphasis put on sustainability. As part of our team, you’ll work in a dynamic and multicultural environment that embraces open communication, collaboration, and teamwork.
If you’re ready to take responsibility and shape the future of telco infrastructure with us, then let’s level up in your career and reach the top – together
Your contribution:
The Accounting Expert – Accounts Payable is responsible for ensuring the effective execution, control and continuous improvement of Accounts Payable, Landlord Management and P2P activities. The role supports the end-to-end management of vendor and landlord payments, dispute resolution, reconciliations, financial controls, month-end closing activities and audit requirements.
Acting as a key point of contact for internal and external stakeholders, the position ensures compliance with internal controls, contractual obligations, accounting policies and regulatory requirements while supporting operational efficiency and financial accuracy.
For the role of Accounting Expert we are looking for candidates with a broad range of skills. The responsibilities include:
- Accounts Payable & Landlord Management
- Manage Accounts Payable activities, ensuring the timely resolution of vendor and landlord invoice discrepancies, payment queries and other financial claims.
- Oversee vendor and landlord account reconciliations, aging analysis and controls to ensure accuracy, compliance and strong financial governance.
- Support the maintenance and validation of contract-related information within SAP RE-FX and other finance systems, ensuring alignment between contractual and financial data.
- Perform month-end closing activities, balance sheet reconciliations and account analysis to ensure accurate financial reporting.
- Support internal and external audits by providing high-quality documentation, evidence and financial analysis
- University degree in business administration or similar with strong accounting knowledge.
- Minimum 4 years experience in finance or audit department.
- Languages: Spanish and English (fluent).
- Good knowledge of Excel, PowerPoint and SAP.
- Proactive and collaborative approach.
- Problem solving capability and ability to prioritize and take decisions
- Sense of urgency
- Desirable: previous experience in Telecommunications sector, RE-FX (SAP Module) and IFRS knowledge.
Please, apply with an English version of your CV.
What we offer:
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We offer hybrid work model
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Competitive salary.
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Intensive Summer Schedule.
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Intensive schedule every Friday.
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Health Insurance.
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Life insurance.
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25 days holiday + December 24th and 31st.
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Restaurant tickets.
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Online training.
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Pension Plan
#LiHybrid
REF: 286486
