Persán is a multinational company with worldwide presence and a crucial mission: Continuing to build the future, providing personal and home care solutions that care for you and the environment. We believe in the combination of talent and commitment with technology to drive today and tomorrow, sharing with our collaborators the challenge of making everyday life easier with a positive global impact on society and the planet. Persán, we create the future we believe in. The success of our Strategic Plan is the result of the 4 main pillars that define us: People Technology R&D Sustainability We differentiate ourselves by the added value we provide through our great human team, constant commitment to innovation and technology, which translates into top-quality products. All of this guarantees the overall sustainability of the Company: Join the team and boost your professional career! From Persán, a leading multinational and family company in Europe in the development, manufacturing, and marketing of home care and personal care products, with 85 years working for a cleaner world, we are looking for you to join our Team, as Finance Technician. What do we offer? Professional development with Career Plans created based on your ambition and potential. Teamwork. Continuous Training with annual Training Plans. Flexible working hours and annual vacations. Flexible Remuneration and Social Benefits What are we looking for? Ensure the correct issuance and delivery of invoices and documents related to the company\ 's commercial operations, ensuring compliance with current tax regulations and contributing to the company\ 's proper financial and operational performance. Main responsibilities: Registration, modification, and updating of customer master data in SAP and EDI for the correct receipt of orders and sending of invoices to customers. Control of daily billing closure by managing goods receipt messages from the main customer of the assigned sales company. Issuing daily invoices in the billing pool, reviewing correct delivery, and resolving billing incidents. Printing and sending invoices by regular mail. Uploading invoices to customer portals. Creating and posting manual invoices. Generating pro forma invoices, invoices for export, and customized customer attachments. Posting fixed and variable commercial agreements. Academic background Degree Economics, Business administration or similar. Highly valuable master degree on finance Specific Technical Knowledge and tools High level of English – at least C1 At least 1-2 years of experience on a similar role Excel - high level SAP Communication skill and ability to work in teams Analytic and results oriented skills Proactiveness and problem solving ability Seniority level Associate Employment type Full-time Job function Administrative Industries: Chemical Manufacturing #J-18808-Ljbffr