Description
A consulting company requires a professional to manage its billing department. Key responsibilities include monitoring and reconciling invoices with suppliers, resolving payment process incidents, and prioritizing workloads according to the finance department's requirements. The candidate must also handle accounts related to payments and possess thorough knowledge of internal supplier procedures.
This is a full-time contract of 40 hours per week. Working hours are Monday to Thursday, split shift from 08:00 to 17:00, and Fridays from 07:30 to 15:00, with legally mandated breaks.
* Experience in billing and finance departments.
* Candidates must demonstrate strong workload prioritization skills.
* Residency near the workplace is desirable.
* Spanish \- Native.
* Administration and/or Finance. \- Excel. \- ERPs, SAP is a plus.