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Job Summary: Support the supplier and billing team within the finance department by performing invoice verification, journal entry posting, and bank reconciliation. Key Highlights: 1. Key support in the finance department 2. Promotes teamwork and organization 3. Focus on analytical ability and responsibility **BNP PARIBAS GROUP** BNP Paribas Group is the leading bank in the European Union and one of the most significant internationally. We employ approximately 185,000 people across 65 countries. In Spain, we have over 5,100 employees across 13 business lines. **CARDIF** ---------- BNP Paribas Cardif is a global insurer present in more than 30 countries, with 50 years of history and a central position within BNP Paribas Group’s business. Today, we lead the payment protection insurance market and provide protection to over 100 million customers worldwide. In Cardif Iberia, we have nearly 200 employees distributed between our offices in Madrid and Lisbon, working together daily to deliver the best insurance solutions to our partners and customers. Thanks to our experience and perspective in the insurance industry, we have become a source of innovation, establishing a unique partnership model. Through this model, we seek partnerships with companies across a wide range of sectors (banking, consumer finance, automotive manufacturers, telecoms, etc.), co-creating tailored protection solutions aligned both with their needs and those of their customers. In a rapidly changing world (consumer habits, demographic trends, digitalization, etc.), where new uses and expectations continuously emerge, we adopt a continuous transformation model enabling us to support our customers with products precisely aligned to their real needs, delivered exactly when required, and always backed by the assurance provided by the experience of strong groups and companies such as BNP Paribas Group and BNP Paribas Cardif. Our company mission? To make insurance more accessible. **ABOUT THE POSITION** ------------------- MISSION Support the supplier and billing team within Cardif’s finance department RESPONSIBILITIES * Invoice reading validation * Verification and posting of accounting entries * Preparation of payment proposals * Bank reconciliation * Allocation of received invoices to departments * Onboarding of new suppliers REQUIREMENTS * Education Business Administration / Accounting * Experience Billing knowledge is desirable * Languages English is desirable COMPETENCIES * Technical * Cross-functional & Behavioral Analytical ability Teamwork Responsible and organized individual **BENEFITS** * Hybrid remote work model. * One vacation day per month worked (in accordance with the duration of the agreement with the university). **Diversity and Inclusion Commitment** ---------------------------------------- BNP Paribas Group in Spain is an equal opportunity employer and takes pride in offering equal employment opportunities to all job seekers. We actively commit to ensuring that no person is discriminated against on grounds of age, disability, gender reassignment, marital or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex, or sexual orientation. Fairness and diversity lie at the heart of our recruitment policy because we believe they foster creativity and efficiency, thereby enhancing performance and productivity. Therefore, where qualifications and competencies for the role are equal, preference will be given to the candidate of the underrepresented gender at that level. We strive to reflect the society in which we live, maintaining the image of our customers.
