DATA SCIENTIST AND MACHINE LEARNING ENGINEER - Energy and Food

Eurecat; Almería; Presencial; EUR 30.000 - 60.000; Jornada completa

Descripción de la vacante

An established industry player is seeking a skilled financial professional to oversee accounts receivables and payables. This role involves ensuring timely financial transactions, maintaining data integrity, and generating comprehensive reports. The ideal candidate will have 3-5 years of experience in financial management, particularly within the consumer products sector, preferably in food and beverage. Join a dynamic team where your expertise will contribute to effective budgeting and financial reporting, making a significant impact on the company's financial health.

Formación

• 3-5 years of experience in Accounts Receivable or Collections.
• Experience in a Consumer Products organization, preferably food and beverage.

Responsabilidades

• Ensure accurate and timely execution of accounts receivables and payables activities.
• Conduct financial analysis and maintain accurate financial transaction records.
• Assist in budget preparation and verify invoices for services rendered.

Conocimientos

Accounts Receivable Management

Financial Reporting

Budget Preparation

Data Integrity

Invoicing Issue Resolution

Educación

Bachelor’s Degree in Business Administration

Bachelor’s Degree in Finance

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Descripción del trabajo

To oversee and manage accurate accounts receivables and payables, ensuring timely financial transactions, data integrity, and comprehensive reporting. Contribute to budgeting, resolve invoicing issues, and support Finance Manager and executives. Maintain up-to-date bookkeeping, reconcile transactions, and generate reports for MIS and financial analysis.

Responsibilities

• Ensure accurate and timely execution of accounts receivables and payables activities.
• Maintain accurate financial transaction records and update them promptly.
• Manage the preparation of essential financial statements, including balance sheets and income statements.
• Uphold data integrity in all financial reporting.
• Conduct finance analysis, reporting, and management tasks.
• Identify and resolve invoicing issues, accounting discrepancies, and other financial concerns.
• Oversee cash controls and ensure up-to-date bookkeeping.
• Perform periodic financial analysis to address gaps, issues, or variances.
• Assist in budget preparation and management activities.
• Verify and process invoices for sales or services rendered.
• Reconcile daily, monthly, and yearly transactions.
• Prepare balance sheets and resolve financial disputes raised by customer service and sales teams.

KPIs and Work Experience Requirement

3-5 years of experience in Accounts Receivable or Collections

Experience

Experience working in a Consumer Products organization, food and beverage highly preferred

Qualification

Bachelor’s Degree in Business Administration, Finance

Additional Info

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