Senior Invoicing Technician with English

• University degree in Business Administration, Economics, Mathematics, Statistics, or similar.

• Minimum of 3 years of experience in similar positions, preferably in high-volume environments.

• Accounting and invoicing regulation knowledge.

• Advanced level of Excel and knowledge of Access. A technical test will be conducted during the selection process.

• B2 level of English.

• Analytical capacity, results orientation, and attention to detail.

• Proactivity, autonomy, and orientation toward continuous improvement.

• Ability to take on responsibilities and propose new solutions.

Senior Invoicing Technician with English (M/F/X)

Would you like to develop your career in a high-impact financial environment?

We are looking to hire a Senior Invoicing Technician for a consolidated Finance Department. You will join a team where process quality, continuous improvement, and a data-driven approach are part of the daily routine.

You will work in a leading company in its sector, with a solid organization and a dynamic environment where finance plays a strategic role. You will participate in high-volume processes, transformation projects, and collaboration with international teams, providing direct value to the business.

• Location: Majadahonda (Madrid)
• Permanent contract from day one

• Flexible schedule
Arrival from Monday to Thursday between 08:00 and 09:30, with departure from 16:30 onwards. On Fridays, you will enjoy an intensive workday until midday.

• Teleworking
Currently, 2 days per month are available, although it is planned to change to 1 day per month.

• Professional development

• International environment

Guarantee the correct management of invoicing processes, ensuring the quality of financial information, regulatory compliance, and the continuous improvement of the area's procedures.

• Prepare management, monitoring, and analysis reports.

• Manage periodic invoicing closures.

• Guarantee compliance with internal regulations and procedures.

• Resolve incidents related to invoices, credit notes, and services.

• Manage client invoicing platforms and requirements.

• Coordinate the submission of information to the AEAT through the SII system.

• Review and record provisions during monthly closures.

• Collaborate with national and international clients to resolve inquiries.

• Supervise administrative tasks of the department.

• Participate in process improvement and automation projects.

• Manage manual collections, SEPA transfers, and financial reconciliations.

• Attend to internal and external audits.

• Manage the administrative and accounting cycle of contracts, including activations, renewals, and incidents.

If you are looking for a stable project, with professional projection, international exposure, and the opportunity to participate in the improvement of financial processes key to the business, this could be your next opportunity.