菜鸟菜鸟-结算岗位（西班牙）-西班牙

任职要求

Position Requirements (5):
1.Experience: Minimum 0.5years of experience in financial settlement, accounts payable, accounts receivable, or related finance roles. Experience in financial settlement within the logistics, supply chain, or express delivery industry is highly preferred.
2.Education: Bachelor's degree or higher from a Spanish university in Finance, Accounting, Economics, or a related field.
3.Industry Knowledge: Understanding of fundamental financial settlement processes and internal control principles. Knowledge of logistics operations and related cost structures is a plus.
4.Language Proficiency: Fluency in English Spanish (working language) is mandatory. Good command of written and spoken Spanish . Proficiency in Chinese (Mandarin) communication will be a significant advantage.
5.Excel Proficiency: Advanced proficiency in Microsoft Excel (must be adept at using functions and tools like VLOOKUP, HLOOKUP, SUMIF(S), COUNTIF(S), Pivot Tables for data analysis, reconciliation, and reporting).
6.Analytical Skills: Strong data analysis and problem-solving skills, capable of identifying root causes of settlement discrepancies and proposing solutions.
7.Adaptability & Resilience: Ability to thrive in a fast-paced, dynamic logistics environment, with strong resilience and multitasking capabilities.

工作职责

Key Responsibilities:
1.Accurately and timely process daily settlement documents (review and entry) for suppliers and customers.
2.Perform reconciliation with suppliers and customers, identify and resolve discrepancies to ensure account consistency.
3.Prepare payment application documents (suppliers) and collection notices/invoices (customers), ensuring compliance with company policies and contractual terms.
4.Maintain and update financial data and records related to settlements, ensuring completeness and accuracy.
5.Assist in handling settlement-related inquiries and communicate effectively with internal operations teams, external suppliers, and customers.
6.Participate in optimizing settlement processes and propose improvements for efficiency and accuracy.
7.Assist in the preparation for month-end, quarter-end, and year-end financial closings.
8.Ensure compliance with company financial policies and relevant regulatory requirements.