Descripción de la oferta
- Sin Experiencia
- Sin estudios
- Salario a negociar
**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.)
-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.