Tax Technology Specialist – Billing & Invoicing Job at Fever (Madrid)

IoT Billing Specialist

At Vodafone IoT, we’re not just shaping the future of connectivity for our custo...

Location

Portugal , Lisboa

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

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

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

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

Project Accounting Specialist

The Project Accounting Specialist is responsible for delivering accurate project...

Location

United States , Camas

Salary:

30.00 - 44.00 USD / Hour

Sigma Design

Expiration Date

Until further notice

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

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

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

Specialist SAP Architect, Global Trade Services

In this vital role, you will be responsible for leading, architecting, designing...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

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

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

Accounts Payable Specialist

Growing Biotech company looking for a hybrid Accounts Payable Specialist. This r...

Location

United States , South San Francisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

complementary lunches
opportunities for growth
medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

New

Social Worker – Fostering - Family and Friends Team

Are you passionate about working with Family and Friends Carers and improving th...

Location

United Kingdom , Aylesbury

Salary:

40109.00 - 47629.00 GBP / Year

Buckinghamshire Council

Expiration Date

July 20, 2026

Requirements

Social work qualification
Active SWE registration
Completed ASYE
Working knowledge of legislation and guidance which applies to family and friends work
Experience of working in looked after children or with foster carers
Knowledge of research, inquiries and recent studies affecting this sector of service and an ability to monitor its application in practice
Strong written communication skills
Minimum of 2 years post qualifying experience
Experience and competence in working with the courts and providing written and verbal evidence

Job Responsibility

Deliver targeted and specialist social work services in the area of Kinship Care
Clarify eligibility and undertake statutory social work assessments
Promote the safety and well-being of children and young people
Assess and support prospective Family and Friends carers in line with Fostering Regulations and court proceedings
Hold a manageable caseload of SG and Reg24 assessments
Provide carer support
Work within statutory guidelines and fostering regulations
Assist with duty with opportunities to deliver training, run support groups and be involved in the organisation of carer events
Support the development and growth of the service

What we offer

Market premium of £2,750 per annum for Grade 7
Golden Hello payment after one years service (£1,000 for Grade 6, £2,125 for Grade 7)
Competitive salary with a market increment
Annual leave up to 30 days per year
Opportunity to buy further leave
Up to 15 days per year training, learning and development offer
Free parking across all office sites
Relocation packages available
Generous employer pension contribution
Discounts on Cafés, restaurants and shops

Fulltime

New

Spanish Speaking Caregiver

Join Our Team as a Caregiver in Lake Ariel, PA! *Earn Up to $14hr + Extra Cash T...

Location

United States , Lake Ariel

Salary:

14.00 USD / Hour

CareGivers America

Expiration Date

Until further notice

Requirements

Must be willing to work in Lake Ariel
Fluent in English, bilingual English/Spanish preferred
Availability to work Wednesday, Thursday, Saturday, and Sunday 6am-6pm
Reliable transportation required
Must be able to travel up to 25 miles to client locations

Job Responsibility

Bring comfort and companionship to clients in their homes
Help with daily care like bathing, dressing, toileting, and meals
Keep living spaces clean, safe, and welcoming
Offer medication reminders and support healthy routines
Communicate concerns and escalate safety issues as needed
Be a friendly face and a steady presence

What we offer

Paid Orientation
Weekly Pay
Flexible Schedules
Earn up to $375 for referring a friend
Caregiver Rewards Program
Premium Holiday Pay
Paid Time Off + Benefits including medical, dental, vision, and retirement
Free Employee Assistance Program
Discount Perks
Career Growth

New

Early Years Consultant

Join our Early Years Service, where we champion the joy of learning for the youn...

Location

United Kingdom , Aylesbury

Salary:

36317.00 - 37780.00 GBP / Year

Buckinghamshire Council

Expiration Date

July 02, 2026

Requirements

Educated to degree level or minimum three years equivalent experience in a similar managerial role
Excellent knowledge and first-hand experience of planning and delivering the EYFS
Experience of supporting vulnerable children including those with SEND and working with their families
Excellent planning and organisational skills
Excellent interpersonal skills
Proven ability to negotiate, inspire and maintain highly effective working relationships
Skilful communicator with ability to engage and influence customers, partners and stakeholders

Job Responsibility

Support providers to deliver the EYFS
Work with providers to meet the needs of all children including those from vulnerable groups and those with SEND
Ensure providers deliver high quality inclusive education
Offer advice and support to ensure early years practitioners deliver an inclusive Early Years Foundation Stage curriculum and meet the requirements of the SEND Code of Practice 2014 and Equality Act 2010
Provide comprehensive support and advice to providers on safeguarding, child protection and the management of allegations against the workforce, along with sustainability, sufficiency, and finance
Contribute to the work of the Early Years Service, ensuring sufficiency of places
Support the early years sector and childcare sector with high quality training, facilitating networking groups and providing advice and support to a full range of Early Years and Childcare providers

What we offer

Fair and inclusive culture
Health and well-being initiatives including Employee Assistance Programme, Mental Health First Aiders and mindfulness workshops
Unified voice through Employee Representative Group
Ongoing support and opportunity to develop and progress in career
Opportunities to take part in fun activities such as fundraising and social events
Flexible and agile working arrangements
Discounts on various cafes, restaurants, shops
Auto enrolment onto generous Pension Scheme
Opportunity to gain membership to Costco
Discounted gym memberships

Fulltime

!

New

Head of Internal Audit

HSBC is one of the largest banking and financial services organizations in the w...

Location

Israel

Salary:

Not provided

HSBC

Expiration Date

August 31, 2027

Requirements

Academic degree (preferable related to finance, accounting or law)
5 years Audit experience
3-5 years experience in the banking industry
Role holder must be located in Israel.
The role requires flexible and adaptable management style.
Fluency in English and Hebrew with strong written and spoken communication skills.
Ability to collaborate with colleagues demonstrating proactive approach.
Knowledge and experience of risk management and controls in financial services.
Knowledge of Internal Audit Frameworks, such as COSO principles and Professional Practice of Internal Auditing, supported by proven experience.
Regulatory acquaintance : Bank of Israel

Job Responsibility

Responsible for the development and implementation of an internal audit strategy in the context of the country and of regulatory requirements, according to regional and global audit policies and methodology.
Devise and implement an Annual Audit Plan which, together with the Regional and Global INA coverage, satisfies the needs of regulators and takes account of key risks in the context of the country.
Initiating and leading the delivery of audits, based on specific regulatory requirements and/or a critical assessment of the business, and the governance, risk and internal control frameworks.
Engaging and collaborating with Global Business, Global Function and Regional Audit Teams and provide strategic advice to them and other internal stakeholders by utilizing knowledge of both the country and the applicable governance, risk and regulatory frameworks.
Managing the interface between internal and external stakeholders to ensure a clear understanding of key deliverables.

What we offer

Tailored professional development opportunities
Competitive pay and benefits package
Welcoming, diverse and inclusive work environment
Industry-leading volunteerism policy
Generous matching gift program
Comprehensive program of immersive Sustainability and Climate Change Initiatives
Employee Resource Groups

Fulltime

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Tax Technology Specialist – Billing & Invoicing

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