Experteer Overview

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In this role you will drive accurate contract-to-cash processes within a integral finance operations team. You will translate signed contracts into SAP, validate billing data, and support month-end close, ensuring precise invoicing and VAT reporting. You’ll partner with cross-functional teams across regions to streamline processes and advance automation. This is an opportunity to contribute to scalable financial operations and continuous improvement in a dynamic travel tech environment.

Compensaciones / Beneficios

- Translate contracts, amendments, and addenda into SAP systems
- Prepare and validate billing data to support invoicing cycles
- Execute manual billing operations and month-end closing processes
- Support reconciliations, accruals, and VAT-related reporting
- Contribute to process improvement and automation initiatives
- Collaborate with Account Management, Billing, Accounting,



and Regional Finance teams across EMEA, APAC, and the Americas
- Maintain financial controls with focus on accuracy and continuous improvement

Responsabilidades

- Degree in Business Administration, Economics, Finance, or a related field
- Approximately 3-5 years of experience in order-to-cash, billing, invoicing, or contract fulfillment
- Proficient in Excel (Pivot Tables, VLOOKUP) and Microsoft Office
- SAP experience xugodme is advantageous but not mandatory
- Strong analytical and organizational skills with ability to prioritize under deadlines
- Attention to detail and accountability balanced with collaboration
- Curious, adaptable, and motivated to contribute to process improvements

Requisitos principales

- global opportunities
- continuous learning
- caring environment
- hybrid working model
- diverse and inclusive culture
- reliable company

📌 Contract Fulfillment Specialist (Madrid)
🏢 Amadeus
📍 Madrid