Position Overview
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Mission/Purpose of the Job:
Timely and accurate recording of incoming cash related transactions in SAP. Invoice, payment, offset matching, investigation of unallocated cash balances. Works closely with cash collections team, key accounts team, A2R, C&B and others.
Main Responsibilities:
Minimum of 1 year experience in business to business transaction role (accounts payable, credit control, cash collections). Experience working in shared service centre would be highly preferable.Advanced level of Microsoft Office (excel)English – minimum B2 / spoken and writtenSAP knowledge is an advantage (AR & GL modules).Excellent and effective verbal and written communication skillsAssertive and diplomatic approachWorking hours 6am – 2pm CET (regardless winter / summertime change in EU)Independent and decisive attitude and excellent problem-solving skillsI...