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Billing Administrator. Temporary

Eurofirms
Eurofirms
Madrid, SpainOn-site€19 - €23Added yesterdayJunior · 1+ yearsTemporaryRemote: On Site🇪🇸Spanish: Native
🇪🇸 Translated from SpanishErpFacturacionContabilidadCobrosPagos

This job was originally posted in Spanish and automatically translated to English. You'll most likely need Spanish to apply.

Requirements

- At least 1 year of experience in a similar position.- Experience in collections and payments management, as well as supplier management and account reconciliation.- We are looking for a proactive, versatile person with the ability to adapt.- Living close to the workplace is an advantage.

- Vocational Training (FP) in Administration and Finance.

Correct spoken and written Spanish.

Job Description

A company in the tourism sector is looking for a Billing Administrator to work in Madrid and perform the following tasks:

- Comprehensive management of the administrative relationship with suppliers.
- Registration, review, and accounting of invoices in the ERP.
- Reconciliation of supplier accounts and resolution of incidents.
- Management and tracking of settlements, credit notes, and adjustments.
- Calculation, review, and application of rebates, discounts, and commercial agreements.
- Control and monitoring of collection and payment processes, ensuring compliance with established deadlines.
- Coordination with the Purchasing, Accounting, and Treasury departments to ensure correct administrative management.
- Maintenance and updating of the supplier database.
- Participation in monthly accounting closures related to suppliers.
- Among other tasks inherent to the position.
View original advert (Spanish)
Empresa del sector turístico busca un/a Administrativo/a de facturación para trabajar en Madrid y realizar las siguientes tareas:

- Gestión integral de la relación administrativa con proveedores.
- Registro, revisión y contabilización de facturas en el ERP.
- Conciliación de cuentas de proveedores y resolución de incidencias.
- Gestión y seguimiento de liquidaciones, abonos y regularizaciones.
- Cálculo, revisión y aplicación de rappels, descuentos y acuerdos comerciales.
- Control y seguimiento de los procesos de cobros y pagos, garantizando el cumplimiento de los plazos establecidos.
- Coordinación con los departamentos de Compras, Contabilidad y Tesorería para asegurar la correcta gestión administrativa.
- Mantenimiento y actualización de la base de datos proveedores.
- Participación en los cierres contables mensuales relacionados con proveedores.
- Entre otras tareas propias del puesto de trabajo.

Application managed by Eurofirms