Envíe su solicitud a continuación después de leer todos los detalles y la información de apoyo sobre esta posibilidad de trabajo.
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- Bank Reconciliations: Perform periodic and automated bank reconciliations, ensuring transactions are accurately recorded and aligned with ERP data.
- Invoices & Claims Processing: Manage invoicing and claims follow‑up using digital tracking tools, ensuring compliance with internal procedures and deadlines.
- B2B Client Follow‑up: Support communication with B2B clients regarding payments and discrepancies, providing clear and accurate financial information.
- Reporting & KPI Tracking: Prepare, update, and maintain accounts receivable reports and KPI dashboards using Excel and available BI tools, ensuring data consistency and reliability.
- Process Support & Improvements: Contribute to process optimisation initiatives in collaboration with Accounting and IT teams.
Qualifications
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- Degree in Accounting, Finance or a related field.
- Solid experience in accounts receivable, reconciliations or invoicing (typically 3+ years).
- Strong attention to detail and analytical mindset.
- Solid Excel skills (formulas, pivot tables).
- Experience working with ERP systems.
- Exposure to reporting or BI tools is a plus.
- Good communication skills in Spanish and English; additional languages are a plus.
How will it be to work with us?
Bank Reconciliations, Invoices & Claims Processing, B2B Client Follow‑up, Reporting & KPI Tracking, Process Support & Improvements.
Ready to join us?
Why join us?
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- Redefine what’s possible – Shape the future.
- Excellence that elevates your career.
- Continuous learning & development.
- Travel the world for less.
- Prime location in Barcelona.
- Global team.
- Inspiring values.
- Benefits that support your journey.
- Well‑being is fundamental.
- Work hard, play hard.
Salary & Location
Barcelona, Catalonia, Spain.
Equal Opportunity
Volotea is an equal opportunity employer that values diversit
📌 Accounts Receivable Specialist (Barcelona)
🏢 Volotea
📍 Barcelona
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