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Location

Barcelona | Spain

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Job description

Sobre nuestros clientes

At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world.

PageGroup was established in the UK in 1976. We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and global level.

In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally.

Descripción de la oferta

As a member of the Continental Europe Order to Cash (O2C) department and being part of the Billing & Compliance Team, your tasks will consist in:

• Full cycle processing of customer invoices.
• In close collaboration with the front office, guide the Consultants through the Billing Process to assure a proper invoicing and revenue recognition.
• Manage the status of accounts and balances and identify inconsistencies.
• Reconciliation of Revenue Accounts.
• Ensure billing corrections are issued in a proper manner in close collaboration with Cash Collectors.
• Monthly revenue recognition closing according to Group Policy.
• Audit billing invoices to ensure accuracy.
• Take a leading role in the implementation of new processes, tools and best practices.
• Participate in process improvement related projects

Perfil buscado

• Administrative degree or equivalent.
• Fluent English
• In depth knowledge of O2C processes is highly valued
• Good knowledge of all core MS Office applications, especially Excel.
• Dynamic, organized with a methodical approach.
• Proven ability to work individually and in a team environment
• Outstanding attention to details
• Excellent communication skills

Qué ofrecemos

• Great opportunity to boost your career in Finance!
• International Company SSC in Barcelona

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Job tags

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Salary

de 25000 a 26000 €/año