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Junior

Junior Accounts Payable Specialist

Confirmed live in the last 24 hours

FeverUp

FeverUp

Madrid
On-site
Posted April 22, 2026

Job Description

Hey there!
We’re Fever, the world’s leading tech platform for culture and live entertainment.

Our mission? To democratize access to culture and entertainment. With our proprietary cutting-edge technology and data-driven approach, we’re revolutionizing the way people engage with live entertainment.

Every month, our platform inspires over 300 million people in +55 countries (and counting) to discover unforgettable experiences while also empowering event creators with our data and technology, helping them scale, innovate, and enhance their events to reach new audiences. 

Our results? We’ve teamed up with major industry leaders like Netflix, F.C. Barcelona, and Primavera Sound, presented international award-winning experiences, and are backed by several leading global investors! Impressive, right? 

To achieve our mission, we are looking for bar-raisers with a hands-on mindset who are eager to help shape the future of entertainment!

Ready to be part of the experience? 

Now, let’s discuss this role and what you will do to help achieve Fever’s mission.

Meet the Team

As the Finance team, we keep  Fever running smoothly by managing payments, invoices, and financial operations, ensuring everything is accurate and reliable so other teams can focus on their work.

 

The Role

This position will support both the finance and the development accounts payable team along with the other business & operations teams of our fast-growing company in the different countries where we are based.

This is an exciting opportunity to join the team at an early, high growth stage and have ownership in a finance and payable functions role.

 

What You'll Do

  • Own and manage the development process for our Fever Originals projects.
  • Liaising with Project managers as well as internal stakeholders to ensure timely and accurate processing of our development payments.
  • Drive the high-volume processing of daily invoices, from initial review to final posting, maintaining high standards of precision in a fast-paced environment.
  • Performing all onboarding and compliance activities.
  • Assist with month end financial reporting process.
  • Work with our internal key players (Business, Legal, Operations, Marketing and Sales team) to effectively ensure and execute development payments and troubleshoot issues.
  • Leverage processes to identify areas of improvement, including performances and technology-based changes. This position is located in Madrid (Spain)

 

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