Performs daily activities and oversight for UK and Iberia payments and invoicing, in support of our global solution. Research and resolve inquiries from internal teams regarding customer invoicing/payments and support. Prepare invoice reconciliations, generate reporting and monitor the accounts receivables for our UK and Iberia business units.

What you'll do

Partner with UK and Iberia key stakeholders in identifying invoice requirements and enhancements opportunitiesGather and validate new invoicing requirements with the EIPP Leader, for prioritizationProvide QA testing support for enhancements and defect fixes; partner with UAT Lead in formulating test plansManage UK and Iberia pull requests and follow-up with requesters to ensure timely completion or release of documentsOversee and support the review/approval of daily and bill cycle invoice batches for UK and IberiaEnsure timely and accurate delivery of invoices to customers, in accordance with SLAPromote strong collaborative relationships with internal customers, including Customer Service, Sales, iREC technical team and any other departments.Perform other related owrk as assigned by management

What experience you need:

High School DiplomaTechnical degree or at least 2 years of university studies,preferably in Business Administration, Accounting, Finance or related field.Advanced spoken and written English and Spanish2-4 years working in billing or accounting environmentExcel in a fast-paced environment

What could set you apart:

Oracle knowledgeExperience with Google Sheets in a fast paced environmentExcellent communication ability, working with both supportteams and assisting customersStrong organizational and time-management skillsAbility to work independently and meet tight deadlines

Primary Location:

ESP-Madrid Castellana

Function:

Function - Accounting

Schedule:

Full time