Manage the billing process, creating invoices, credit notes, and debit notes related to goods and services provided by Nestlé to customers
Create billing documents, including invoices, credit notes, debit notes, and proforma invoices
Modify or cancel billing documents when required, ensuring accuracy and compliance with company procedures
Send billing documents to customers, typically in the form of PDF files
Collaborate with other departments to streamline processes and improve efficiency
Participate in team meetings to discuss performance metrics and areas for improvement
Uphold Nestlé's standards of quality and compliance in all tasks
Accurately and timely process customer orders

English level intermediate and higher
A detail-oriented professional with experience in accounts receivable processes/ Attentive to details
Skilled in MS Office, particularly in MS Excel and SAP
Good in analytics, planning, with organizational, time-management and communication skills
Adaptable to change and cope in fast-paced environment
A professional with knowledge of either in Economics/Accountancy/Finance and experienced in international accounting and reporting standards
A professional with customer-first mindset

Accounts Receivable Accountant

Key skills