Financial Accountant Specialist – International B2B

Top Doctors

. Manage accounting and administrative tasks, including invoice registration, sales and purchase ledgers, and bank reconciliations.

Posted 10/27/2026full-timeBarcelona • SpainJuniorMid-Level💰 €26,000 - €30,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing accounting tasks, including accounts receivable and payable, financial reporting, and ERP system utilization. Proficient in financial data analysis and communication with B2B clients in English and Spanish.

Highest-signal resume keywords

Accounting PrinciplesAccounts Receivable ManagementERP System ExperienceExcel ProficiencyB2B Client Communication

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Invoice RegistrationSales Ledger ManagementPurchase Ledger ManagementBank ReconciliationFinancial ReportingFinancial Data AnalysisBilling Discrepancy ResolutionFinancial Operations MonitoringDetail-Oriented MindsetProactive Problem Solving

Soft Skills

Strong Organisational SkillsAbility to Manage Priorities

Tools & Technologies

Microsoft Dynamics 365 Business CentralSpringXero

Industry Keywords

B2B Client CollectionsHealthcare OrganisationsFinancial Transactions ProcessingContinuous ImprovementAdministrative Processes

Tech Stack

Tools & technologies

ERPSpring

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 direct B2B client collections, overdue payment follow-ups, and resolution of billing and payment discrepancies.
Ensure accurate and timely processing of financial transactions in the ERP system.
Support the 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, through digital channels and by phone.
Support administrative and financial processes across different departments and companies within the Group.
Contribute to the 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 and Spanish, 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 the ability to manage different priorities efficiently.
A proactive, detail-oriented mindset and motivation to continue developing your career in Finance.
Experience with Microsoft Dynamics 365 Business Central will be highly valued, especially advanced knowledge of the tool.
Experience with Spring and/or Xero will also be a plus.
Italian is 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.
Full-time schedule: Monday to Thursday from 9:00 to 18:30 and Fridays from 9:00 to 15:00.
International, dynamic and collaborative environment.
Leaders who prioritise support, autonomy and professional development.
A team where you can learn, grow and enjoy the journey.