Key responsibilities:

Scope of Responsibilities:

PtP Domain

• Preparation and posting of PO and non-PO invoices
• GR/IR reconciliation and follow up
• Preparation of payment proposals
• Responding to vendor queries (via e-mail)
• Performing period/year end closing activities for Invoice to Pay process
• Preparation of closing reports
• Creation and update of process documentation

OtC Domain

• Cash application
• Performing cash collection
• Deductions management
• Orders management (review/ unblocking)
• Credit limit review
• Performing period/year end closing activities for Invoice to Customer process
• Creation and update of process documentation

Requirements:

• Fluent English and French
• Knowledge of accounting principles
• At least 2 years of experience in Accountancy Department
• Experience in ERP system is a plus
• Very good communication skills, customer orientation, eagerness to learn & develop, very good teamwork skills

We offer to the candidates:

• Career in the multinational company
• Unique opportunity to take part in international projects and gain experience with various businesses
• Set of social benefits to choose from
• Salary adequate to your competencies
• Training program