Role:

Reporting to the Head of Department, you will be responsible for:

• Issuing and sending client invoices.
• Managing internal requests relating to invoices to be issued.
• Handling customer requests for invoices that have already been issued.
• Issuing credit notes, re-invoicing, corrective invoices and any other invoice-related operations.
• Reporting on the abovementioned activities.
• Providing support with billing platforms.

Requirements:

• Degree: Professional training qualification in Finance or similar.
• At least 10 years of experience in an accounting department. Experience in law firms would be an asset.
• Very good command of Excel is essential: pivot tables, search formulas. A technical test will be carried out as part of the application process.
• Strong service and excellent internal and external client relations.
• Attention to detail, ability to work under pressure and analytical skills.
• SAP knowledge would be considered an asset.
• Knowledge and experience with invoicing platforms would also be considered advantageous.
• High level of English (at least B2, but C1 preferred).

At Pérez-Llorca we advocate equal opportunities for people who apply for vacancies at the firm regardless of their sex, race, age, nationality, marital status, political or religious beliefs, sexual orientation or family and/or personal situation. We are committed to talent without labels and we want to contribute to the creation of stable and quality employment, without any bias in the selection processes.