Opportunity Description
.fit_to_content{width:%;height:auto}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 written SAP knowledge is an advantage (AR & GL modules). Excellent and effective verbal and written communication skills Assertive and diplomatic approach Working hours 6am – 2pm CET (regardless winter / summertime change in EU) Independent and decisive attitude and excellent problem-solving skills
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:
I...