Invoicing & ERP Specialist with English

Our partner is a global leader in financial process automation and digital transformation. The company is currently expanding its finance operations team and is looking for new star to support and enhance billing, order management, and automation processes within the finance department.

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Main Responsibilities:

- Create, correct, and reissue invoices while ensuring accuracy and timely delivery;

- Collaborate with internal teams (Sales, Order Fulfillment, Finance) to resolve invoice-related queries efficiently;

- Prepare reports on posted invoices and provide insights to senior management;

- Analyze and optimize billing workflows, supporting process improvement and automation initiatives.

The company offers:

- Opportunity to grow within a stable and international organization;

- Exposure to innovative technologies in e-invoicing and process automation;

- Supportive and collaborative team environment;

- Real possibilities for professional and personal development;

- Competitive remuneration and attractive benefits package;

- Hybrid working model.

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 Requirements:

- 2–5 years of professional experience in a finance or administrative position is considered an advantage;

- Excellent knowledge of MS Excel ERP systems (Salesforce CPQ, NetSuite, Navision) is a strong plus;

- Analytical mindset, strong attention to detail, and a structured way of working;

- Very good command of English (both written and spoken).

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If you’re looking to build your career in finance and process automation – this is your chance!

Send us your CV in English today!

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