About this role
Role Overview
- Account for revenue and run payment proposals of customers by verifying and completing receivable transactions.
- Process invoices and credit notes
- Manage supplier queries
- Retrieve and collect data to support internal and external audit requests
- Review or prepare payment proposals
- Review or prepare supplier reconciliations (debtor & creditor balance)
- Reconcile and monitor balance sheet accounts (e.g.CN, Downpayment, GR-IR, AP-GL)
Requirements
- Degree in Accounting / Financial / Management / Economy (Nice to have)
- 2+ years in similar function
- Experience in a multinational company is desirable
- Intermediate in English (written and spoken)
- Extra languages are valued (e.g. Arabic; Spanish; French; Italian; German; Swedish)
Benefits
- We prioritize your physical and mental health.
- We offer a seat at the forefront of the future.
- Opportunities for learning and development in a global movement.