PT Copy of Billing & Finance Consultant at Inetum

Lisbon, , Portugal -

Full Time

Start Date

Immediate

Expiry Date

10 Aug, 26

Salary

0.0

Posted On

12 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Billing, Finance, Accounting Principles, Portuguese Tax Legislation, Office 365, SAP, Treasury Support, Account Management, Financial Reporting, Process Optimization, English Fluency, Attention to Detail

Industry

IT Services and IT Consulting

Description

Company Description Inetum is a European leader in digital services. Inetum’s team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetum’s solutions aim at contributing to its clients’ performance and innovation as well as the common good. Present in 19 countries with a dense network of sites, Inetum partners with major software publishers to meet the challenges of digital transformation with proximity and flexibility. Driven by its ambition for growth and scale, Inetum generated sales of 2.5 billion euros in 2023. Job Description We are looking for a Billing & Finance Specialist to join our Finance team in Lisbon. This role plays a key part in ensuring the accuracy, control, and efficiency of billing processes, while working closely with internal teams and supporting treasury activities. Key Responsibilities Validate, control, and monitor the issuance and delivery of invoices, credit notes, and related documentation Manage customer accounts and outstanding balances Prepare billing reports and performance indicators Coordinate closely with internal teams, particularly Operations Identify opportunities for process improvement and efficiency gains Provide support to the Treasury team when required Qualifications Degree in Accounting, Management, Business Administration, or related fields Minimum of 2–3 years of experience in billing, finance, or similar roles Solid knowledge of Office 365 tools Good understanding of accounting principles and Portuguese tax legislation Strong organizational skills with a high level of attention to detail Ability to manage deadlines and communicate effectively Fluent English, both written and spoken Additional Information Preferred Qualifications: Experience working with SAP Background in companies with high-volume billing environments Familiarity with audit processes Proven ability to optimize processes and implement improvements Proactive, autonomous, and results-oriented mindset

Responsibilities

The role focuses on validating and monitoring the issuance of invoices and credit notes while managing customer accounts. It also involves preparing billing reports and supporting the treasury team to improve process efficiency.