Publicado 21/04/2026
100% On-site positionAdvanced English¿Dónde vas a trabajar?
It is an international oil & gas company based in Las Palmas de Gran Canaria
¿Qué harás en tu nuevo puesto?
The role includes:
Process customer invoices and ensure their accuracy in compliance with company guidelines.Collaborate with the accounting team to resolve billing discrepancies efficiently.Maintain up-to-date records of customer accounts and transactions.Prepare and distribute regular financial and billing reports to management.Assist in month-end closing processes related to billing activities.Ensure compliance with relevant financial regulations and company policies.Respond to customer inquiries regarding billing and payments in a professional manner.Identify opportunities for process improvements in the billing cycle.¿A quién buscamos (H/M/...