Asistente de Facturación - Barcelona, España - GLOVOAPP

GLOVOAPP
GLOVOAPP
Empresa verificada
Barcelona, España

hace 2 semanas

Isabel García

Publicado por:

Isabel García

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Descripción
We're a Barcelona-based startup and the fastest-growing delivery player in Europe, Africa, and Western Asia.

With food at the core of the business, Glovo delivers any product within your city at any time of day.

At Glovo, you'll have the job of your life while working together towards our shared vision to give everyone easy access to anything in their city.

We welcome top performers that will bring new ideas, diverse perspectives, and provide you the opportunities and freedom to grow and make a real impact on millions of livesall while having fun

We believe that diversity adds incredible value to our teams, our products, and our culture.

We know that the best ideas and solutions come by bringing together people from all over the world and by fostering a culture of inclusion where everyone feels heard and has the chance to make a real impact.

It's because of this that we are committed to providing equal opportunities to talent from all backgrounds.


Your work-life opportunity:
As a Billing Assistant, you will have full responsibility for the complete billing cycle for designated portfolios of accounts.

Be a part of a team where you will:
Generate invoices and payments accurately in a timely manner
Process credit and debit adjustments, as necessary
Update and maintain billing records and master data when applicable
Ensure quality of accounting data by monitoring and implementing control checks
Collaborate closely and proactively with other departments & local teams; Resolve all billing and payment related inquiries within established SLAs
Maintain and update billing documentation thoroughly and accurately, in accordance with department guidelines
Establish effective back-up support processes (cross-training and knowledge transfer) to ensure seamless support for all portfolio matters; ensure adequate coverage when out of office
Assist with reconciliations & support month-end-closing
Assist in the identification of process improvements
Other duties as assigned
Actively collaborate with your colleagues and learn from each other in a supportive environment that allows you to grow, develop and make a difference


CATEGORIA
Finanzas y banca


DEPARTAMENTO
Finanzas


NIVEL
Empleado


NÚMERO DE VACANTES
1


ESTUDIOS MÍNIMOS
Licenciatura


EXPERIENCIA MÍNIMA
Al menos 2 años


REQUISITOS DESEADOS

You have:
Minimum 3 years' experience in billings and/or Accounts Receivable
Eye for detail and accuracy are imperative
Highly organized and able to multiple tasks in a fast-paced environment
Ability to work effectively under pressure and deadlines
Ability to develop in a multicultural environment; a true team player
Excellent organizational skills
Analytical and problem-solving skills.
Display initiative, proactive and adaptable
Hands-on experience with a world-class ERP system—MS Navision a plus
Advanced Excel proficiency, SQL knowledge desirable
Excellent English communication skills (Romanian, Russian or Arabic is a plus)
An empathetic, inclusive and curious attitude


JORNADA LABORAL
Completa
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