Descripción de la oferta


  • Sin Experiencia
  • Sin estudios
  • Salario a negociar
  • Barcelona


**This position will be located in Barcelona Spain.

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:

-Create & process invoices into our Accounting system

-Guide the Front Office through the Billing & Revenue Recognition processes

-Perform internal audit on the monthly invoicing

-Identify and solve inconsistencies in the Revenue

-Manage the monthly closing deadlines & provide good reporting to our internal Controlling teams

-Follow the Group policy regarding Revenue Recognition and train/support the front office on the application of these policies and rules

-Be part of the implementation of new processes, tools and best practices towards different stakeholders

-Participate in Finance Improvement related projects

-PageGroup Shared Services Centre
- PageGroup Shared Services Centre

-Degree in Administration or equivalent

-Dynamic, organized with a methodical approach.

-Fluent in English and Italian (another language is a plus -> Dutch, Spanish, French, Portuguese, Turkish, Arabic etc.)

-MS Office

-Ability to work under pressure and good communication skills

-Problem-solving skills and ability to work as a team

Sobre la empresa

Michael Page is a global leader in specialized recruitment consulting with more than 6,000 employees who apply their expertise in bringing together like-minded companies and candidates.

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