h3Overview /h3 /brpShiji Group provides software solutions and services for the hospitality, food service, retail and entertainment industries, offering hotel management solutions, food and beverage and retail systems, payment gateways, data management, online distribution and more. Founded in 1998 as a network solutions provider for hotels, Shiji Group today comprises 5,000 employees in 80+ subsidiaries and brands, serving over 91,000 hotels, 200,000 restaurants and 600,000 retail outlets. Shiji is committed to connecting the integral business of hospitality. We provide an integrated suite of technological solutions that empower hotel, retail, food, and entertainment companies to better connect with their guests. Location: Greater Barcelona Metropolitan Area. /p /brpbPosition: /b Accounts Receivable Specialist. To support our Finance team, we are looking for a reliable Accounts Receivable Specialist to ensure the right information of Sales Invoices on our ERP and so other accounting aspects. Senior management will also rely on you to report some relevant information. /p /br /brh3Main responsibilities /h3 /brul /br liInsert invoice and customer data by inputting text based and numerical information from source documents within time limits. /li /br liCompile, verify accuracy and sort information according to priorities to prepare source data for computer entry. /li /br liReview data for deficiencies or errors, correct any incompatibilities if possible and check output. /li /br liGenerate reports, store completed work in designated locations and perform backup operations. /li /br liKeep information confidential. /li /br liRespond to queries for information and access relevant files.



/li /br liComply with data integrity and security policies. /li /br liAssist the accounting manager with audit purposes and wide range of projects. /li /br /ul /br /brh3Qualifications /h3 /brul /br liBachelor's degree or Grade in Finance or accounting. /li /br liFinance Department experience, at least 2 years, with the same or similar tasks and responsibilities described above. /li /br liGood working knowledge of Excel. /li /br liExperience working with ERP systems is a must. Experience working with Navision will be a plus. /li /br liExtremely organized with a high level of attention to detail and accuracy. /li /br liMust be highly collaborative and team-oriented with a hands-on approach to the planning and execution of the full spectrum of cash management activities. /li /br liExcellent communication, teamwork, and interpersonal skills. /li /br liGood level in English is required. /li /br /ul /br /brh3Benefits /h3 /brul /br liChallenging and creative technology environment with a great deal of freedom and responsibility. /li /br liFlexible work schedule hybrid working model. /li /br liFree coffee, fresh fruit at the office. /li /br liBrand new office located in the center of Barcelona. /li /br liInternational team and fantastic work environment. /li /br liTeam building activities and charity donation programs. /li /br liAll necessary equipment such as laptop, additional monitor and other accessories. /li /br /ul /br /brh3Details /h3 /brul /br liSeniority level: Associate /li /br liEmployment type: Full-time /li /br liJob function: Information Technology /li /br liIndustries: Software Development /li /br /ul #J-18808-Ljbffr

📌 Accounts Receivable Specialist (Barcelona)
🏢 Shiji Group
📍 Barcelona