Responsibilities:

1. Support DOA invoices and credit notes issuing;

2. Update invoices/CNs and track the status;

3. Support reconciliation between distributors and clients.

4. Other service and finance work.

Requirements:

1. Currently enrolled in a Bachelor’s/Master’s Degree in Finance, Accounting or similar majors;

2. Good knowledge of Microsoft Office software, with advanced proficiency in MS Excel;

3. Precise, strong sense of responsibility, good communication skills, target-oriented, solid analytic capability and summarizing skill;

4. Fluent written and verbal communication in Spanish, Chinese is a plus.

5. Base in Madrid.