Requirements:

Very good level of English & French (minimum B2)

Knowledge of accounting principles

At least 2 years of relevant experience

Working knowledge of SAP

Higher education diploma, preferably in accounting/finance, accounting courses would be an asset

Very good communication & teamwork skills

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

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