Billing & Business Apps (Erp) Specialist
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Alpega is the trusted execution platform shippers and carriers across Europe rely on to plan, procure, and execute road freight - every day, at the speed the industry demands.
Dé el siguiente paso en su carrera profesional ahora: desplácese hacia abajo para leer la descripción completa del puesto y envíe su solicitud. Who Are WeAlpega is the trusted execution platform shippers and carriers across Europe rely on to plan, procure, and execute road freight - every day, at the speed the industry demands. We are 450+ people across European offices, working in product, engineering, commercial, and the teams that keep partners connected. In 2026, Alpega was named a Challenger in the Gartner Magic Quadrant for Transportation Management Systems. Our work also features in BCG's State of AI in European Logistics — alongside the companies setting the pace for the industry. Find out more about us: About us | Alpega
About The RoleThe role sits within the Business Applications / Finance Systems team and works closely with the wider finance and IT teams. Supports the day-to-day running and continuous improvement of the billing and business-application landscape (NetSuite, BillingPlatform, and the connected add-ons), working alongside and collaborating closely with the senior specialist. This is a growth role. You start with guided ownership of specific areas and progressively take on fuller responsibility & accountability as your NetSuite and BillingPlatform knowledge develops, contributing to regulatory and integration projects along the way. You are expected to build an automation-first habit early: look for the manual step that should not exist and bring a suggestion. Success looks like reliable day-to-day support of the stack, steady progress toward independent ownership & accountability of assigned areas, and a proactive mindset of spotting and proposing improvements.
Key Responsibilities Business applications support- NetSuite administration and configuration: day-to-day operation, maintenance, and small enhancements, in collaboration with the senior specialist on more complex changes.
- Support BillingPlatform configuration, billing logic, and first-line issue resolution, escalating more complex cases as needed.
- Help monitor the health of the billing and business-app landscape and flag issues early.
- Support EU regulatory initiatives such as e-invoicing by helping translate requirements into system changes, under guidance.
- Support in tracking upcoming regulatory changes and contribute to preparing the platform ahead of deadlines.
- Assist in the delivery and documentation of integrations between core systems and add-ons (tax engines, travel and expense tools, and other third-party applications).
- Help keep integration documentation up to date and structured.
- Look for opportunities to simplify, automate, and improve how the billing and business-app stack runs, and bring this forward for discussion.
- Use AI tools and automation to speed up analysis, reduce manual effort, and improve the consistency of output.
- Build the habit of spotting challenges and improvement opportunities early and proactively propose solutions.
- Provide clear & timely updates to finance and business stakeholders on the status of assigned tasks and projects.
- Balance competing priorities and keep stakeholders informed, with support from the senior specialist.
- Some hands-on experience with NetSuite administration and configuration, or a strong learning attitude
- Exposure to finance or billing systems, and to the integrations around them.
- Experience contributing to a system or process improvement project, even in a supporting role.
- Willingness to take increasing ownership of a business-systems area over time.
- Proactive working style, asking the right questions and motivated to gradually take more ownership & accountability, genuine interest in AI and automation tools, with some experience using them to work more efficiently.
- Good communication skills, comfortable working with both finance, business and technical colleagues
- Fluent English at C1 level or above
- Exposure to BillingPlatform or a similar billing or CPQ system.
- Awareness of EU e-invoicing or comparable regulatory and compliance requirements.
- Exposure to tax add-ons (for example tax engines), travel and expense tools.
- German or Spanish is a plus
- Permanent contract
- Work model: hybrid with 3 days in the office
- 23 days of holidays a year + your birthday da