Descripción de la oferta
Duración de la oferta: hasta el 12/01/2026.
Funciones
Manage registration & accesses, integration & document flow on client platforms
Post & manage invoices on various platforms as per guidance & integration deadline
Resolve invoice disputes and platform related queries in collaboration with internal teams
Work closely with cross
functional teams to automate & optimize platform related as well as internal processes
Responsible for Vendor requests impacting O2C Activities (Invoicing or Collection process)
Responsible for variation to term activities (amendment of client contracts upon business' request)
Requisitos
English native/full professional proficiency
Any other European language is a plus
Strong communication skills (both written and spoken)
Proven ability to meet deadlines
Excellent attention to detail and accuracy; ensures data is correct, complete, and consistent
Basic knowledge of standard computer packages (Office Package)
Professional manner & customer
centered approach
Ability to build lasting relationships
Flexibility and quick adaptation to changes
Ability to identify and prioritize time
sensitive tasks
Se ofrece
Competitive salary aligned with your experience
Permanent, full
time contract
Meal vouchers
Private health insurance (after probation period)
Life Insurance
Hybrid working model (2 days of home office/week)
Multicultural environment
Training and internal development opportunities
A vibrant and dynamic international workplace located in Barcelona
Start date: ASAP
