Your new company
Central Bristol based business

Your new roleYou will ensure sales billing is correctly raised in a timely manner and that all transactions are recorded, reconciled, and reported accurately first time in adherence with internal policies and procedures. Collaborate with the Business and wider finance team to:
Process transactions in a timely and accurate manner
Reconcile balance sheet accounts to monthly deadlines
Reconcile bank feeds to ensure remittances recorded accurately by entity
Manage customer deposit accounts and returns on an ongoing basis
Own and ensure process documentation is accurately maintained and readily available
Manage queries in a timely and accurate manner on the ticketing system according with the SLA's established
Ad hoc tasks as per Manager's requests

What you'll need to succeed You must be a fluent Spanish speaker
High integrity and ability to build trusted relationships
Accountable, delivers on promises and follows through on commitments even in challenging circumstances
Strong, demonstrable track record of achievement

What you'll get in return
Flexible working options available Ability to work in a successful business in its field Work with a friendly team

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. INDHAF #