ACCOUNTS RECEIVABLE SPECIALIST

JR Spain; Barcelona; Presencial; EUR 30.000 - 40.000; Jornada completa

Descripción de la vacante

An exciting software company in Barcelona seeks an Accounts Receivable Specialist to support their Finance team. The role includes managing sales invoices, ensuring data integrity in ERP systems, and generating reports. Candidates should possess a Bachelor's degree in Finance or Accounting, with at least two years of relevant experience. The company offers a flexible hybrid working model, a vibrant work environment, and opportunities for growth.

Servicios

Flexible work schedule

Free coffee and fresh fruit

New office in central Barcelona

Team building activities

Formación

• Minimum of 2 years experience in Finance Department with related tasks.
• Must be extremely organized with high attention to detail.
• Good level in English is required.

Responsabilidades

• Insert invoice and customer data into the ERP system.
• Generate reports and keep information confidential.
• Assist the accounting manager with audit purposes.

Conocimientos

Communication

Attention to Detail

Teamwork

Educación

Bachelor's degree in Finance or Accounting

Herramientas

ERP Systems

Excel

Descripción del empleo

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Accounts Receivable Specialist, barcelona

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Client:

Location:

barcelona, Spain

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

282144314292489420832460

Job Views:

2

Posted:

23.07.2025

Expiry Date:

06.09.2025

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Job Description:

Shiji Group provides software solutions and services for the hospitality, food service, retail and entertainment industries, ranging from hotel management solutions to food and beverage and retail systems, payment gateways, data management, online distribution and more. Founded in 1998 as a network solutions provider for hotels, Shiji Group today comprises 5,000 employees in 80+ subsidiaries and brands, serving over 91,000 hotels, 200,000 restaurants and 600,000 retail outlets. Shiji is committed to connecting the global business of hospitality. We provide an integrated suite of technological solutions that empower hotel, retail, food, and entertainment companies to better connect with their guests.

Shiji Group provides software solutions and services for the hospitality, food service, retail and entertainment industries, ranging from hotel management solutions to food and beverage and retail systems, payment gateways, data management, online distribution and more. Founded in 1998 as a network solutions provider for hotels, Shiji Group today comprises 5,000 employees in 80+ subsidiaries and brands, serving over 91,000 hotels, 200,000 restaurants and 600,000 retail outlets. Shiji is committed to connecting the global business of hospitality. We provide an integrated suite of technological solutions that empower hotel, retail, food, and entertainment companies to better connect with their guests.

Job Description

To support our Finance team, we are looking for a reliable Accounts Receivable Specialist to ensure the right information of Sales Invoices on our ERP and so other accounting aspects. Senior management will also rely on you to report some relevant information.

We expect candidates who are willing to be part of an exciting software company, help the finance team and focus on the assigned tasks. Also, eager to acquire more responsibilities when needed.

Main responsibilities:

• Insert invoice and customer data by inputting text based and numerical information from source documents within time limits.
• Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry.
• Review data for deficiencies or errors, correct any incompatibilities if possible and check output.
• Generate reports, store completed work in designated locations and perform backup operations.
• Keep information confidential.
• Respond to queries for information and access relevant files.
• Comply with data integrity and security policies.
• Assist the accounting manager with audit purposes and wide range of projects.
  

Qualifications

• Bachelor's degree or Grade in Finance or accounting.
• Finance Department experience, at least 2 years, with the same or similar tasks and responsibilities described above.
• Good working knowledge of Excel.
• Experience working with ERP systems is a must. Experience working with Navision will be a plus.
• Extremely organized with a high level of attention to detail and accuracy.
• Must be highly collaborative and team-oriented with a hands-on approach to the planning and execution of the full spectrum of cash management activities.
• Excellent communication, teamwork, and interpersonal skills.
• Good level in English is required.
  

Additional Information

• Challenging and creative technology environment with a great deal of freedom and responsibility.
• Flexible work schedule/hybrid working model
• Free coffee, fresh fruit at the office
• Brand new office located in the center of Barcelona
• International team and fantastic work environment
• Team building activities and charity donation programs
• All necessary equipment such as laptop, additional monitor and other accessories