Accounts Receivable Specialist
hace 2 meses
We are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our Finance team at Shiji Group. As an Accounts Receivable Specialist, you will play a crucial role in ensuring the accuracy and timeliness of sales invoices and other financial data.
Key Responsibilities:- Process and verify sales invoices and customer data in a timely and accurate manner.
- Compile and sort financial data according to priorities to prepare it for computer entry.
- Review data for deficiencies or errors and correct any discrepancies.
- Generate reports and store completed work in designated locations.
- Maintain confidentiality of financial information.
- Respond to queries for information and access relevant files.
- Comply with data integrity and security policies.
- Assist the accounting manager with audit purposes and various projects.
- Bachelor's degree in Finance or Accounting.
- At least 2 years of experience in finance, preferably in a similar role.
- Good working knowledge of Excel.
- Experience working with ERP systems, preferably Navision.
- Desirable: experience working with CRM systems.
- Excellent organizational and attention to detail skills.
- Highly collaborative and team-oriented with a hands-on approach.
- Excellent communication, teamwork, and interpersonal skills.
- Good level of English required.
- Free coffee/tea and fresh fruit in the office.
- Brand new office located in the center of Barcelona.
- International team and fantastic work environment.
- Team building activities and charity donation programs.
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