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Billing & Compliance with German Barcelona


  • Barcelona
  • Inscripción cerrada
  • 0 inscritos

Jornada Completa - Contrato Indefinido - Retribución sin especificar - No se requiere experiencia

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Comparte:

Empresa

Page Personnel

At the heart of our business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how we change lives for people through creating opportunity to reach potential.

Open since 2014, our Shared Services Centre in Barcelona is a core part of our business. We are a champion for diversity - and a community of experts no matter if you work in finance, HR, marketing, resourcing and talent acquisition, or business technology. In fact, the PageGroup SSC is over 40 nationalities strong with more than 30 languages spoken - in four years we have already grown from 30 people to beyond 400. Find out more about our SSC by clicking here.
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 19/11/2019

Funciones

Are you looking for a place to work that will inspire and challenge you? Then the PageGroup Barcelona Shared Service Centre (SSC), with its flexible, open culture and meritocratic structure is the place for you.

PageGroup is a global company made stronger through our multiculturalism and diversity. What our employees say about us helps us take the right direction - after all, being a 'Top Employer' in 8 European countries is no easy feat.

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

Requisitos

 * Degree in Administration or equivalent
 * Dynamic, organized with a methodical approach.
 * Fluent in English and German (another language is a plus: Dutch, Spanish, French, Italian, 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

Se ofrece

Oportunidades de carrera y desarrollo profesional
  • Área

    Administración de Empresas

  • Categoría o nivel

    Técnicos

  • Nº Vacantes

    1

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