AR SENIOR ACCOUNTANT (M/F/D)
Descrição da oferta de emprego
Your new role Costumer master data; Customer invoicing and intercompany accounting (posting invoices, posting manual ICO recharge invoices, sending dunning letters to the customers; Invoice booking and sales reconciliation (daily posting sales converters and interface invoices, sales reconciliation, resolving issues with missing invoices); Bank statement booking and cash allocation (daily Bank Statements import, posting and reconciliation, collecting money by direct debit process, preparing unallocated cash reports, analyzing unallocated cash with FCs); Month-end activities (ensuring all bank statements have been posted in EOM, monthly bank reconciliation, sales reconciliation, accruals posting, bad debt calculation); Knowledge maintenance (updating process catalogues and propose adequate changes in cooperation with proper company departments); Transition involvement (participation in knowledge transfer meetings/checkpoints meetings together with Team Leader, preparing AR process overview for the business, highlighting and resolving issues encountered during transition); Team support (new joiners training, occasionally backup for Team Leader); Improvement process (continuously seek improvement opportunities for executed activities & highlight potential improvements); Stakeholder management.
What you'll need to succeed Experience in O2C accounting - min.
3,5 years, in SSC/BPO environment is desired; Fluency in English (written and spoken); Awareness of P2P and R2R dependences; Additional training, certification will be an asset.
Next step If you're interested in this role, click 'apply now' to forward an up-to-date CV (written in English).
Detalhes da oferta
- Hays
- 12/04/2024
- 11/07/2024
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