ppPersán is a multinational company with worldwide presence and a crucial mission: Continuing to build the future, providing personal and home care solutions that care for you and the environment. /ppWe believe in the combination of talent and commitment with technology to drive today and tomorrow, sharing with our collaborators the challenge of making everyday life easier with a positive integral impact on society and the planet. /ppbPersán, we create the future we believe in. /b The success of our Strategic Plan is the result of the 4 main pillars that define us: /pulliPeople /liliTechnology /liliRD /liliSustainability /li /ulpWe differentiate ourselves by the added value we provide through our great human team, constant commitment to innovation and technology, which translates into top-quality products. All of this guarantees the overall sustainability of the Company: bJoin the team and boost your professional career! /b /ppFrom Persán, a leading multinational and family company in Europe in the development, manufacturing, and marketing of home care and personal care products, with 85 years working for a cleaner world, we are looking for you to join our Team, as bFinance Technician. /b /ppbWhat do we offer? /b /pulliProfessional development with Career Plans created based on your ambition and potential. /liliTeamwork. /liliContinuous Training with annual Training Plans. /liliFlexible working hours and annual vacations.



/liliFlexible Remuneration and Social Benefits /li /ulpbWhat are we looking for? /b /ppEnsure the correct issuance and delivery of invoices and documents related to the company's commercial operations, ensuring compliance with current tax regulations and contributing to the company's proper financial and operational performance. /ppbMain responsibilities: /b /pulliRegistration, modification, and updating of customer master data in SAP and EDI for the correct receipt of orders and sending of invoices to customers. /liliControl of daily billing closure by managing goods receipt messages from the main customer of the assigned sales company. /liliIssuing daily invoices in the billing pool, reviewing correct delivery, and resolving billing incidents. /liliPrinting and sending invoices by regular mail. Uploading invoices to customer portals. /liliCreating and posting manual invoices. Generating pro forma invoices, invoices for export, and customized customer attachments. /liliPosting fixed and variable commercial agreements. /li /ulpbAcademic background /b /ppDegree Economics, Business administration or similar. Highly valuable master degree on finance /ppbSpecific Technical Knowledge and tools /b /pulliHigh level of English – at least C1 /liliAt least 1-2 years of experience on a similar role /liliExcel - high level /liliSAP /liliCommunication skill and ability to work in teams /liliAnalytic and results oriented skills /liliProactiveness and problem solving ability /li /ulpbSeniority level /b /pulliAssociate /li /ulpbEmployment type /b /pulliFull-time /li /ulpbJob function /b /pulliAdministrative /liliIndustries: Chemical Manufacturing /li /ul /p #J-18808-Ljbffr

📌 Finance Technician (Sevilla)
🏢 PERSÁN
📍 Sevilla