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Finance Back Office Associate
Há 4 dias
Finance Back Office Associate (m/f)Referencia: JN -********
Adicionado em 21.06.2024
Sobre os nossos clientes
Our client is a Multinational Company, independent producer of renewable and distributed energy, established in around twenty countries throughout the world. Descriçao da oferta Our client is a Multinational Company who´s currently looking for a Finance Back Office Associate.
Description Responsibilities:
Enter customer contracts into the ERP system and invoice them Monitor the validation of invoicing data by employees; Enter cash receipts into ERP; Follow-up and control of invoicing and work in progress; Carry out and monitor supplier listing in ERP; Entering purchase orders into ERP and transmitting them; Follow-up of order receipts in the system and reminders to the various parties involved; Collect invoices (platforms, e-mail, paper...) and enter them into the ERP system, reconciling them with the purchase order; Administration, control and monitoring of expense claim processes; Preparation of payment campaigns. Profile Profile required:
You have a higher education in business and administration management and at least 3 years' experience in a management or accounting department.
Languages :
Mandatory: English, both spoken and written. French is a plus. Job Offer Competitive salary and benefits package A good opportunity for your professional growth O que procuramos
Invoicing, orders, payment follow-up - ERP management - English Speaker
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