Key skills
Sales
About this role
Role Overview
- Import of Sales Invoices from multiple billing systems into NetSuite (automated process)
- Manage automated bank transactions and analyse variances
- Support direct debit processes
- Provide reports and assistance to in-country staff needs for the collection process
- Maintain and analyse various AR balances and suspense accounts
- Support group and local audits with standardised and ad-hoc reports
- Prepare and maintain account reconciliations related to AR and cash
- Assist with special projects and process improvement projects as needed
Requirements
- Bachelor's degree in Business Administration, Finance, Accounting, or similar
- Up to 3 years of relevant experience in AR
- Track record in an international Finance environment or Share Service Centre setup is a plus
- Good understanding of applicable European GAAP and IFRS
- Fluency in English
- Other European languages are valued
- Ability to thrive in a fast-paced and dynamic environment, with a proactive and entrepreneurial mindset
Benefits
- Professional development
- Paid time off