Accounts Receivable German Barcelona

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Accounts Receivable German Barcelona

  • Ref: 2697609
  • Page Personnel

  • Barcelona
  • Inscripción cerrada
  • 1 inscritos
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Jornada Completa - Contrato Indefinido - Retribución sin especificar - Al menos 2 años de experiencia

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Comparte:


Our client is a strong international SSC in Barcelona. For their future development plans we are looking for an Accounts Receivable with native level of German
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 06/05/2021

Funciones

Accounts Receivable German at an international SSC in Barcelona


Descripción de la oferta

* Generate invoices and payments accurately in a timely manner.
Process credit and debit adjustments, as necessary.
Update and maintain billing records and master data when applicable.
Ensure quality of accounting data by monitoring and implementing control checks.
Collaborate closely and proactively with other departments & local teams; Resolve all billing and payment related inquiries within established SLAs.
Establish effective back-up support processes (cross-training and knowledge transfer) to ensure seamless support for all portfolio matters; ensure adequate coverage when out of office.
Assist with reconciliations & support month-end-closing.
Mentor and train new team members; Act as an escalation point to provide guidance to more junior staff on their day to day activities.
Other duties as assigned.


Perfil del candidato

* Native level of German with excellent level of English.
Minimum 2 years' experience in billings and/or Accounts Receivable.
Sound knowledge of general accounting rules.
Eye for detail and accuracy are imperative.
Highly organized and able to multiple tasks in a fast-paced environment.
Ability to work effectively under pressure and deadlines.
Ability to develop in a multicultural environment; a true team player.
Excellent organizational skills.
Strong analytical and problem-solving skills.
Display initiative, highly proactive and adaptable.
Advanced Excel proficiency, SAP knowledge is a plus.


Oferta de empleo

Salary, side benefits, permanent contract and home office option.

Requisitos

?Generate invoices and payments accurately in a timely manner.
Process credit and debit adjustments, as necessary.
  • Área

    Administración de Empresas

  • Categoría o nivel

    Dirección

  • Nº Vacantes

    1

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