Eterniti is the leading operator of vacation rentals in iconic holiday destinations, led by a passion for excellence, authentic adventures, and hospitality. With over €2 billion in assets under management, we operate 800+ chalets, villas and apartments under 3 consumer brands: Emerald Stay (our 4* brand), Bo House (our 5* brand) and Verbier Exclusive (our Palace brand). Our guests can discover our properties in more than 25 exceptional destinations across Europe and North America. The Finance Operations Specialist is the engine of day-to-day finance operations across our 20+ group companies. The role makes sure that every invoice is captured, checked and paid correctly and on time, that expenses are complete and correctly coded before month-end, that revenue and commission data reconcile, and that the accounting team and our on-site teams can rely on clean, up-to-date information.
It is a hands-on role for someone precise, organised and reliable, who likes a clean process and a clear inbox, and who wants to learn how an international group runs its finances from the inside.
Responsibilities Invoice processing and accounts payable
Enter and process supplier and customer invoices in Payhawk for all group companies, and review them for accuracy, completeness, supplier details, VAT treatment and categorisation
Manage the Payhawk receipt mailboxes, chase missing invoices, receipts and approvals, and follow up on unpaid items
Upload bank and payment-provider invoices (Revolut, Qonto, utilities and others) to Payhawk at least every two weeks and mark them as paid, so that the accounting and Owners teams work on complete data
Assign the correct document type and supplier data to every expense, so that accounting entries are complete at first pass




Collaborate with Operations and on-site teams to verify supplier invoices and expenses
Export and archive invoices in the company Drive at the end of each month
Payments and daily banking
Check the bank accounts and the Bank Transfer page in Notion twice a day
Prepare bank transfers and payment batches with complete supporting documents, in line with the payment authorisation matrix and internal approval procedures, and follow them up until settled. Payments are released by authorised signatories only
Process owner rent and expense payments, with costs correctly split between categories and entities
Manage recurring payments (offices, storage, employee accommodation) and keep the monthly payment schedules per destination up to date
Upload payments made from external accounts and keep Payhawk and bank data aligned
Expense control and month-end
Review all expenses before the 15th of each month so that they are correctly categorised, allocated and ready for month-end
Verify VAT treatment, supplier information and allocation between entities
Review "back to owner" expenses every week, so that the Owners team has accurate and up-to-date information for each property
Review outstanding expenses and clear open items ahead of quarter-end and year-end
Support the monthly export, reconciliation and filing of Payhawk transactions
Revenue reconciliations and reporting




Reconcile payment information between Booking.com, Mews and internal records
Review Booking.com and other channel commission invoices against vigente stays before the 15th of each month
Identify discrepancies and coordinate with the relevant teams to resolve them
Assist in preparing management control reports, monitoring key operational indicators and preparing financial information for internal reviews
Support to the accounting team
Gather invoices and supporting documents requested by the accountants for VAT returns and for the auditors
Help keep Business Central master data clean, including archiving and removing duplicate vendors and clients
Support month-end, quarter-end and year-end closes with missing-invoice lists and document collection
Administrative and operational support
Act as a key point of contact for on-site teams on financial expenditures and revenues
Register travellers staying at our properties in Spain, based on the documentation received
Follow up with utility and service providers so that invoices are issued to the right entity and received on time
Keep the finance archive in order, both digital and physical (Finance storage cabinet)
Support Finance and Operations with administrative tasks, including the logistics of team events
Document the processes you run in Notion and suggest improvements to the Finance Operations Manager
KEY INFORMATION Employment start: as soon as possible
Permanent contract (indefinite Spanish contract), full time, entry level job.
Based in Barcelona, at the office on Tuesdays and Wednesdays; home office possible on Mondays, Thursdays and Fridays
Access to confidential information (payments, supplier and owner data

📌 Finance Operations Specialist (Barcelona)
🏢 EMERALD STAY®
📍 Barcelona