Processing Accounts Receivable (AR) activities in the Shared Service Centre (SSC).

Description

• Handling of Factoring process, posting of factoring statements & reconciliation;
• Processing of deductions and if applicable generating of credit notes;
• Enter and forward invoice deductions;
• Enter and post manual invoices;
• Process AR month end closing activities;
• Perform AR reporting;
• Support in the preparation of financial statements;
• Maintenance of accounts;
• Participate in project work;
• Provide support related to annual and interim audits.

Profile

• Good knowledge of English and another European language (German, Italian, French, Spanish and Dutch preferred);
• Bachelor degree in Accounting, Finance or similar field;
• Good knowledge of IFRS;
• Good knowledge of accounting standards in one of the following GAAPs: Portugal, Germany, Italy, France, Spain, Netherlands, Switzerland, UK or USA;
• Proficiency in ERP systems and MS Office;
• 3+ years of professional experience in finance and accounting or equivalent;
• Experience with factoring;
• Experience within a Shared Service Centre environment and transition;
  
• Strong Team Work skills;
• Review work performed by Junior & AR Accountants and provide training;
• Work effectively with people from all backgrounds, promoting inclusion and respect for diversity;
• Build Trust and Partnerships;
• Treat sensitive and/or confidential information appropriately;
• Good analytical and Organisation skills;
• Effective business writing and professional communication skills;
• Ability to work in an international global work environment.
  
  

Job Offer

A great opportunity for professional growth.