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Financial Accountant Specialist, B2B
Top Doctors. Manage accounting and administrative tasks, including invoice registration, sales and purchase ledgers, and bank reconciliations .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing accounting tasks, including invoice registration, accounts receivable, and financial reporting, while ensuring accuracy in financial transactions within ERP systems. Proficient in communication with B2B clients and optimizing finance processes across departments.
Highest-signal resume keywords
Accounting PrinciplesERP/Accounting SystemsExcel SkillsFinancial ReportingOrganisational Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice RegistrationAccounts ReceivableAccounts PayableBank ReconciliationFinancial TransactionsFinancial ReportingAccounting DocumentationFinancial Data ManagementContinuous ImprovementAdministrative Processes
Soft Skills
Detail-OrientedProactiveCommunication SkillsTime ManagementMotivation
Tools & Technologies
Microsoft Dynamics 365 Business CentralSpringXero
Industry Keywords
B2B ClientsHealthcare OrganisationsFinancial OperationsFinance Processes
Tech Stack
Tools & technologiesERPSpring
About the role
Key responsibilities & impact- Manage accounting and administrative tasks, including invoice registration, sales and purchase ledgers, and bank reconciliations
- Manage and follow up on accounts receivable and accounts payable, including client collections
- Ensure accurate and timely processing of financial transactions in the ERP system
- Support preparation of financial reports and other accounting documentation
- Maintain accurate financial information and support monitoring and control of financial operations
- Communicate with B2B clients, including hospitals and healthcare organisations, mainly through digital channels and occasionally by phone
- Support administrative and financial processes across different departments and companies within the Group
- Contribute to continuous improvement and optimisation of finance processes
Requirements
What you’ll need- 2–3 years of experience in an accounting department or audit firm
- Full professional fluency in English, both written and spoken
- Solid knowledge of accounting principles and administrative processes
- Strong Excel skills and confidence working with financial data
- Experience working with ERP/accounting systems
- Strong organisational skills and ability to manage different priorities efficiently
- Proactive, detail-oriented mindset and motivation to continue developing a career in Finance
- Experience with Microsoft Dynamics 365 Business Central highly valued, especially advanced knowledge
- Experience with Spring and/or Xero is a plus
- Spanish and/or Italian are a plus, but not required
Benefits
Comp & perks- Real opportunities for professional growth and development
- Hybrid working model
- Your birthday off
- Flexible compensation and social benefits
- Healthcare discounts
- International, dynamic and collaborative environment
- Leaders who prioritise support, autonomy and professional development
- Team where you can learn, grow and enjoy the journey