CrawlJobs Logo

Tax Technology Specialist – Billing & Invoicing

https://feverup.com/fe Logo

Fever

Location Icon

Location:
Spain , Madrid

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

The Global Tax Credits & Incentives Lead will be responsible for identifying, evaluating, and implementing tax credit, incentive, and grant opportunities across all jurisdictions where Fever operates. This role will ensure that Fever systematically leverages available regimes (e.g., R&D credits, entertainment incentives, employment incentives, investment incentives, innovation regimes) in a compliant, efficient, and scalable way.

Job Responsibility:

  • Proactively identify opportunities in existing and new markets, quantify potential benefits, and prioritize opportunities based on impact and feasibility
  • Map and maintain a global inventory of relevant tax credits, incentives, grants, and relief regimes (e.g., R&D, innovation, IP, investment, employment, regional incentives)
  • Lead the end-to-end implementation of tax credit and incentive projects (scoping, eligibility analysis, data gathering, documentation and filings)
  • Work with Finance and FP&A to integrate incentives into business cases, budgeting, and forecasting
  • Coordinate with local Finance, HR, and operational teams to ensure incentive requirements (substance, documentation, KPIs) are met on an ongoing basis
  • Monitor changes in tax credit and incentive regimes globally and assess their impact on Fever’s structure and expansion plans

Requirements:

  • Degree in Law, Economics, Finance, Accounting, or related field
  • 5+ years of experience in tax incentives/credits, international tax, or related advisory (Big 4 / top-tier firm or multinational group)
  • Proven experience with R&D and innovation incentives, investment incentives, and/or employment-related tax credit regimes across multiple jurisdictions
  • Strong financial and analytical skills
  • ability to model and articulate the impact of incentives on cash flow, effective tax rate, and business cases
  • Fluent in English
  • other languages are a plus
  • Proactive, hands-on attitude and comfortable working in a fast-paced, international, high-growth environment

Nice to have:

other languages are a plus

What we offer:
  • Fever 40% discount
  • Free Candlelight Event
  • Wellhub Membership
  • Medical insurance
  • Life insurance (Mapfre)
  • Savings plan (SURA)
  • English and Spanish Lessons fully paid by Fever
  • 20 days of paid vacation per year
  • Parental leave
  • afternoon off on your birthday
  • Home office friendly

Additional Information:

Job Posted:
May 15, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
Fever - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Tax Technology Specialist – Billing & Invoicing

New

IoT Billing Specialist

At Vodafone IoT, we’re not just shaping the future of connectivity for our custo...
Location
Location
Portugal , Lisboa
Salary
Salary:
Not provided
vodafone.com Logo
Vodafone
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BSc or MSc level degree in Computer Systems Engineering, Computer Science or Telecommunications
  • Experience and understanding of BSS Platforms, Billing Platforms
  • Experience and understanding of Billing and Invoicing flows
  • Knowledge or know-how of fundamental elements of IoT systems
  • At least 3-4 years of proven experience in developing & deploying large scale enterprise solutions for Revenue/ Billing Management systems
  • Proven hands-on experience on Revenue / mediation / billing platforms
  • Proven experience with technologies such as Oracle, MS SQL, PostgreSQL, Shell script, Linux scripting, Jenkins, GIT
  • Understanding of Billing platforms available in the market (APRM, BRM ..)
  • Experience with Agile methodologies (certificate would be a plus)
  • Big picture oriented, end-to-end and concept to-operations thinker
Job Responsibility
Job Responsibility
  • Assess and document new billing demands and capabilities
  • Facilitate requirements workshops and support backlog refinement
  • Provide technical guidance to the Billing Technical Team
  • Support the Billing Operations Team with operational readiness and incident resolution
  • Liaise with stakeholders to align on invoicing, tax models, and settlement processes
  • Monitor progress and report on demand and requirements delivery
What we offer
What we offer
  • Hybrid Work Model - Flexible hybrid work model with 8-10 in-office days per month, managed by team leaders
  • Vodafone Products and Services - Employees get a mobile phone, free communication plan, data card, and various discounts on services and products
  • Recognition - Recognition programs for innovative, creative, high-potential employees and exemplary behaviors
  • Health and Well-being - Well-being Program offers nutrition and psychological consultations, webinars, workshops, and discounts on various services and products
  • Learning - Access to Communities of Practice and a customizable digital training platform with high-quality content (namely Harvard Business Publishing, Skillsoft and Speexx)
  • Local and International Mobility - Internal recruitment with local and international rotation opportunities across departments and roles
  • Fulltime
Read More
Arrow Right

Project Accounting Specialist

The Project Accounting Specialist is responsible for delivering accurate project...
Location
Location
United States , Camas
Salary
Salary:
30.00 - 44.00 USD / Hour
sigmadzn.com Logo
Sigma Design
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s degree in business or related field AND 3+ years of previous administrative or bookkeeping experience preferred
  • Excel experience required (Advanced preferred)
  • Experience with ERP systems
  • NetSuite preferred
  • Understanding of project financial transactions including Sales Orders, Purchase Orders, Bills, Timesheets, and Invoices required
  • Experience must include analyzing and interpreting financial data to reconcile reports and troubleshooting
  • Ability to work on multiple tasks simultaneously while maintaining accuracy and timely project delivery
  • Demonstrated responsiveness, tact, diplomacy, good judgment, and confidentiality in communications with all levels of personnel, clients, and outside vendors
  • Exceptional organizational skills and the ability to work under minimal direction
  • Excellent teamwork/interpersonal skills and the ability to communicate effectively
Job Responsibility
Job Responsibility
  • Prepare and deliver scheduled project financial reports and dashboards
  • Develop ad‑hoc analysis to support Engineering, Project Management, and Business Development needs
  • Gather, analyze, and validate ERP‑based project data, identifying opportunities to improve reporting efficiency and accuracy
  • Track PO balances, expenditures, burn rates, labor hours, and revenue variances
  • Perform full accounts receivable processing, including invoicing, audits, collections, and deposit recording
  • Investigate and resolve invoice or payment discrepancies
  • Ensure compliance with contracts, tax requirements, documentation standards, and approval workflows
  • Support internal and external audits through preparation and coordination of required documentation
  • Monitor revenue and budget performance and provide variance commentary
  • Reconcile project financials and manage project closeout
What we offer
What we offer
  • competitive compensation
  • 401(k) with up to 4% company match
  • quarterly bonus program
  • 15-days of accrued PTO
  • 9 company paid holidays
  • multiple options for medical insurance
  • dental insurance
  • voluntary benefits: vision, long-term disability, and life insurance
  • Fulltime
Read More
Arrow Right

Project Accounting Specialist

The Project Accounting Specialist is responsible for delivering accurate project...
Location
Location
United States , Camas, WA
Salary
Salary:
28.00 - 42.00 USD / Hour
sigmadzn.com Logo
Sigma Design
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s degree in business or related field AND 3+ years of previous administrative or bookkeeping experience preferred
  • Excel experience required (Advanced preferred)
  • Experience with ERP systems
  • NetSuite preferred
  • Understanding of project financial transactions including Sales Orders, Purchase Orders, Bills, Timesheets, and Invoices required
  • Experience must include analyzing and interpreting financial data to reconcile reports and troubleshooting
  • Ability to work on multiple tasks simultaneously while maintaining accuracy and timely project delivery
  • Demonstrated responsiveness, tact, diplomacy, good judgment, and confidentiality in communications with all levels of personnel, clients, and outside vendors
  • Exceptional organizational skills and the ability to work under minimal direction
  • Excellent teamwork/interpersonal skills and the ability to communicate effectively
Job Responsibility
Job Responsibility
  • Prepare and deliver scheduled project financial reports and dashboards
  • Develop ad‑hoc analysis to support Engineering, Project Management, and Business Development needs
  • Gather, analyze, and validate ERP‑based project data, identifying opportunities to improve reporting efficiency and accuracy
  • Track PO balances, expenditures, burn rates, labor hours, and revenue variances
  • Perform full accounts receivable processing, including invoicing, audits, collections, and deposit recording
  • Investigate and resolve invoice or payment discrepancies
  • Ensure compliance with contracts, tax requirements, documentation standards, and approval workflows
  • Support internal and external audits through preparation and coordination of required documentation
  • Monitor revenue and budget performance and provide variance commentary
  • Reconcile project financials and manage project closeout
What we offer
What we offer
  • competitive compensation
  • a 401(k) with up to 4% company match
  • quarterly bonus program
  • 15-days of accrued PTO
  • 9 company paid holidays
  • multiple options for medical insurance
  • dental insurance
  • voluntary benefits: vision, long-term disability, and life insurance
  • Fulltime
Read More
Arrow Right

Specialist SAP Architect, Global Trade Services

In this vital role, you will be responsible for leading, architecting, designing...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
amgen.com Logo
Amgen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Master’s degree in computer science or Legal majors and 4 to 6 years of SAP implementation experience in specific to SAP GTS module
  • Bachelor’s degree in computer science or Legal majors and 6 to 8 years of SAP implementation experience specifically in SAP GTS Module
  • Diploma in computer science or Legal majors and 10 to 12 years of IT or years of SAP implementation experience specific to GTS Module
  • Strong hands-on experience in configuring and integrating all aspects of SAP GTS solutions for global deployments
  • focus on SPL Screening (all Business Partners including Banks), Legal Control including Product classification and License management, Customs Management for Imports and Exports, Intrastat Reporting etc
  • Understand Customs processes with Customs Invoices and field mappings background knowledge
  • Experience with S/4HANA Billing types and Invoice outputs customizations and Foreign trade process in S4 to be integrated with GTS
  • Demonstrated understanding of Global Legal Regulations as applied in GTS processes
  • Background to include experience in SAP best practices for Compliance and Customs management processes
  • Collaborate with integrated agile product teams to ensure seamless integration between SAP GTS and other SAP S4 modules (e.g. OTC, TM, FI and Tax) and external systems
Job Responsibility
Job Responsibility
  • Design and configure the GTS module to meet business requirements and implement processes around Compliance and Customs Management
  • Ensures solutions developed are aligned to enterprise architecture standards, guidelines and principles by leverage common technology platforms and services
  • Ensures seamless integration between GTS and connected with S4 SAP modules (FI, MM, OTC, TM, ATTP, and EWM) as well as third-party systems
  • Participate in GTS implementation projects as part of the GTO product team, including blueprinting, gap analysis, testing, go-live, and post-production support
  • Provide mentoring to team members
  • Creation and maintenance of critical documentation such as technical assessments, configuration specs, functional designs, test cases, and user manuals
  • Ensures compliance with pharmaceutical industry standards and regulations
  • Participate in sprint planning, reviews, and retrospectives to deliver and sustain Amgen's SAP GTS module integrated with SAP S4 ecosystem utilizing the Scaled Agile Framework (SAFe)
  • Develop innovative solutions that drive speed to value via AI/ML and leading practices
  • Ability to translate business requirements into design options that are cost effective, efficient, re-usable that align with defined architectural principles and standards
Read More
Arrow Right

Accounts Payable Specialist

Growing Biotech company looking for a hybrid Accounts Payable Specialist. This r...
Location
Location
United States , South San Francisco
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BS degree in Accounting or related field
  • 3+ years of accounts payable experience
  • Strong understanding of accounting principles and practices, particularly in accounts payable management
  • Knowledge of credit and collection laws and regulations (beneficial)
  • Familiarity with accounts payable automation tools and electronic payment platforms
  • Knowledge of accounts payable workflows, tax compliance (e.g., 1099), and vendor management
  • Experience with NetSuite, Bill.com, and Concur preferred
  • Excellent communication and interpersonal skills for effective interaction with vendors and internal stakeholders
  • Strong attention to detail and accuracy in processing invoices and payments
  • Excellent organizational and time management skills
Job Responsibility
Job Responsibility
  • Manage accounts payable email inbox
  • Review, code, and enter vendor invoices into the NetSuite accounting system. Ensure completeness, accuracy, and timeliness of processing vendor bills
  • Prepare and verify payments to vendors in accordance with company policies. Monitor payment schedules to ensure timely disbursements to avoid business interruptions and late fees
  • Reconcile vendor statements and resolve any discrepancies
  • Assist in month-end close processes related to accounts payable
  • Serve as the primary contact for vendor inquiries regarding payments and account status
  • Collaborate with purchasing and receiving departments to resolve invoice questions
  • Build and maintain positive relationships with vendors and internal teams
  • Maintain organized and accurate records of invoices, payments, and correspondence
  • Ensure compliance with company policies, financial regulations, and tax requirements (e.g., 1099 reporting)
What we offer
What we offer
  • complementary lunches
  • opportunities for growth
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right
New

Pharmacy technician

We’re building a world of health around every individual — shaping a more connec...
Location
Location
United States , Palm Desert
Salary
Salary:
18.90 - 28.90 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
July 14, 2026
Flip Icon
Requirements
Requirements
  • Must comply with any state board of pharmacy requirements or laws governing the practice of pharmacy, which includes but is not limited to, age, education, and licensure/certification
  • If the state board of pharmacy does not address or mandate a minimum age requirement, must be at least 16 years of age
  • If the state board of pharmacy does not address or mandate a minimum educational requirement, must have a high school diploma or equivalent, or be actively enrolled in high school or high school equivalency program
  • State-level licensure and national certification requirements vary by state, click here to learn more
  • Regular and predictable attendance, including nights and weekends
  • Ability to complete required training within designated timeframe
  • Attention and Focus: Ability to concentrate on a task over a period of time
  • Ability to pivot quickly from one task to another to meet patient and business needs
  • Ability to confirm prescription information and label accuracy, ensuring patient safety
  • Customer Service and Team Orientation: Actively look for ways to help people, and do so in a friendly manner
Job Responsibility
Job Responsibility
  • Living our purpose by following all company SOPs at each workstation to help our Pharmacists manage and improve patient health
  • Following pharmacy workflow procedures at each pharmacy workstation (i.e., production, pick-up, drive-thru, and drop-off) for safe and accurate prescription fulfillment
  • Contributing to positive patient experiences by showing empathy and genuine care: creating heartfelt and personalized moments while serving patients at pick-up, drive-thru, and over the phone
  • keeping patients healthy by offering immunizations and other services at the register and over the phone
  • and demonstrating compassionate care by solving or escalating patient problems
  • Completing basic inventory activities, as permitted by law, and as directed by the pharmacy leadership team, such as accurately putting away medication deliveries and completing cycle counts, returns-to-stocks, waiting bin inventories, etc.
  • Contributing to a high-performing team, embracing a growth mindset, and being receptive to feedback
  • actively seeking opportunities to expand clinical and technical knowledge needed to better assist patients
  • Remaining flexible for both scheduling and business needs, while contributing to a safe, inclusive, and engaging team dynamic
  • voluntarily traveling to stores in the market to work shifts as needed by the business
What we offer
What we offer
  • dental
  • vision
  • wellness resources
  • employee discounts
  • access to certain voluntary benefits
  • other programs
  • Parttime
Read More
Arrow Right
New

Hsio Electrical Validation Engineer

WHAT YOU DO AT AMD CHANGES EVERYTHING  At AMD, our mission is to build great pro...
Location
Location
India , Bangalore
Salary
Salary:
Not provided
amd.com Logo
AMD
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4-8 years of experience in hardware architecture, logic/circuit design, and implementation
  • Experience with one of the Memory JEDEC standards (LPDDR5x/DDR5), USB up to Gen4, PCIe up to Gen5
  • Strong Understanding of SI fundamentals and high speed design concepts
  • Familiarity with programming/scripting languages (C/C++, Python, Perl, etc.)
  • Working knowledge of Server OSes (Linux, Windows Server)
  • Familiarity with high-speed circuit testing and DFT methods
  • Skilled in MS Office, MS Project, Confluence, MS SharePoint, and Jira
  • Debug techniques and methodologies
  • Extensive knowledge of system architecture, technical debug, and validation strategy
  • Strong analytical/problem-solving skills and pronounced attention to details
Job Responsibility
Job Responsibility
  • Execute engineering projects, ensuring alignment with AMD management and technical guidance
  • Engage with internal and external stakeholders in product planning, development, and validation activities
  • Facilitate team communications and reviews with management and customers, providing clear status updates and progress reports
  • Define and develop IO electrical validation requirements and test coverages to ensure compliance and success at the platform level
  • Develop and manage comprehensive validation strategies, plans, and schedules by integrating inputs from various engineering and business departments
  • Conduct hands-on measurement and characterization of Post-Si IO electrical interfaces using advanced lab equipment such as oscilloscopes, TDR, VNA, and more
  • Plan and execute SI validation for next-generation interconnects (DDR5, LPDDR5, USB4.0, PCIe Gen4/5 )
  • Own and drive the debugging of Post-Si electrical issues, collaborating with hardware, BIOS, firmware, and OS teams to recommend effective solutions
  • Own the Compliance, Cert and EV for the respective interfaces
  • Fulltime
Read More
Arrow Right
New

Key Account Manager (Health Food Stores)

The Key Account Manager is responsible for overseeing national sales activities ...
Location
Location
Canada , Greater Toronto Area (GTA), Ontario
Salary
Salary:
90000.00 - 100000.00 CAD / Year
nestlehealthscience.com Logo
Nestle Health Science
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 3 to 5 years of experience as a Key Account Manager, preferably in the Specialty Vitamin Minerals and Supplement (SVMHS) Industries
  • Experience working with Health Food Store Accounts and Food Drug Mass chains
  • Background in health and wellness, nutrition, or supplements is an asset
  • Managing trade or Co-op spend experience is required
  • Proficient with MS Word, Excel, and PowerPoint
  • Valid full driver's license and safe driving record is required
  • Post secondary education in Business, any related field or equivalent experience
  • Demonstrated ability to use scientific or clinical information effectively to support the use of Nestle Health Science, Specialty Vitamin Minerals and Supplement (SVMHS) products
  • Effective communication, negotiation and strong leadership skills are required to express analytics and deliver presentations to various levels within the organization and externally to customers
  • Demonstrates creativity and possesses an entrepreneurial mindset with a proactive, results-driven attitude
Job Responsibility
Job Responsibility
  • Develop and implement strategic Account Business Plans, forecasts, and budgets to optimize trade spending through effective analysis of chain and store-level data
  • Manage assigned Key Accounts, utilizing customer portals for new listings and ensuring brand presence in planograms while collaborating with Health Food Stores Territory Managers
  • Negotiate chain-level activities and purchases, leveraging available tools for value-based selling and identifying quantified sales opportunities through customer mapping
  • Adapt to various social styles for mutually beneficial outcomes, ensuring adherence to company policies, financial compliance, and Good Manufacturing Practices
What we offer
What we offer
  • Comprehensive total rewards benefits package including Health and Dental benefits that start on day one of employment
  • Company matched pension plan
  • Four weeks of Vacation and Five personal days (Personal Paid Holidays)
  • Excellent training and development programs as well as opportunities to grow within the company
  • Access to Educational Assistance & Tuition Reimbursement
  • Bonus eligibility
  • Gender affirmation benefits to ensure access to necessary care, resources, and coverage for gender-affirming procedures
  • Fertility Services and Surrogacy Medical Coverage to support the pursuit of a path to parenthood regardless of medical conditions, gender or sexual orientation
  • Adoption benefits to remove some of the financial barriers associated with adoption
  • Up to 50% off – Nespresso Coffee Machine, Capsules and accessories
  • Fulltime
Read More
Arrow Right