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.
Reporting & KPI Tracking : Prepare, update, and maintain accounts receivable reports and KPI dashboards using Excel and available BI tools, ensuring data consistency and reliability.
Contribute to process optimisation initiatives in collaboration with Accounting and IT teams.
Degree in Accounting, Finance or a related field.
Solid experience in accounts receivable, reconciliations or invoicing (typically 3+ years).
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.
Bank Reconciliations, Invoices & Claims Processing, B2B Client Follow‐up, Reporting & KPI Tracking, Process Support & Improvements.
Integral team.
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