Financial Operations Associate

We are looking for enthusiastic individuals to join our great team. The essence of the role is resolve vendor queries with a professional customer facing attitude and to book compliant vendor invoices while ensuring that invoices are properly meeting the country specific tax and legal requirements. It is also important to ensure the timely payment of these vendor invoices.



What you will do:

Keep daily contact and ensure a smooth cooperation with Vodafone Spain and its vendors
Take part in invoice processing activities to ensure that everything is handled in a compliant way and book invoices in both EVO and Legacy systems
Take incoming complex vendor and market requests, calls or internal tickets, then take ownership of end to end issue resolution including root cause analysis
Own the processes mentioned above and take part in process improvement projects as well

This job might be ideal for you if:

Your Spanish and English skills are upper-intermediate
You have 1-2 years of experience on the field of financial support (Account Payable, Account Receivable, Billing) or accounting., but fresh graduates with confident financial knowledge are also welcome
You have University or College degree preferably in Finance/Accounting/Business Administration
SAP knowledge is a huge advantage
You’ll need some Excel skills as well
We are looking for someone with great communication and problem solving skills, who has a self-starter, proactive personality

Why should you join us?


We provide work assets as laptop and mobile phone with Vodafone RED subscription
Unravel your continuous process improvement mind-set – new ideas are always listened to
Internal coaching/mentoring culture
Support of career aspirations and personal development

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