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Pleo

Expense management platform with smart cards

Billing Operations Analyst

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeLisbon, PortugalNo salary listedIn-person

About the Job

Requirements

  • Have at least 1 year of experience in a finance, accounting, or operations-related field, with basic knowledge of International Financial Reporting Standards (IFRS).
  • Have advanced Excel skills, including formulas, Sage, and analyzing data via pivot tables.
  • Be able to work independently to drive workload and identify areas of opportunity.
  • Have experience troubleshooting and/or answering complex customer queries in a timely and professional manner.
  • Be proactive and curious in the way you work.

Responsibilities

  • Review, approve, and process credit note requests.
  • Review contracts and account setup accuracy when needed.
  • Answer internal billing questions in a timely and professional manner, including escalations.
  • Guide go-to-market and other teams on billing best practices.
  • Reissue invoices.
  • Create and maintain Standard Operating Procedures (SOPs).
  • Process refunds.
  • Drive internal projects from concept to completion.
  • Complete month-end close activities as required.

Desired Qualifications

  • SQL knowledge is a nice to have.
  • Previous experience with billing systems and enterprise resource planning (ERP) systems is a nice to have.

About the Company

Pleo

Expense management platform with smart cards

Pleo provides a business spending solution that uses smart company cards linked to a mobile and web app to automate expense reporting and real-time spending tracking. Employees can use the cards for work-related purchases, and the platform automatically categorizes expenses and integrates with accounting software to streamline bookkeeping. It operates on monthly or yearly subscription plans with pricing tiers based on features and users. Compared to competitors, Pleo focuses on giving finance teams full visibility and control over company spending while giving employees autonomy to buy what they need for work. The goal is to simplify expense management for businesses of all sizes by replacing manual expense reports with automated, integrated spend management.

Company size
501-1,000
Company stage
Debt Financing
Total funding
$466.1M
Headquarters
Copenhagen, Denmark
Founded
2015

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