Ar Accounting Specialist
3 semanas atrás
As an Ar Accountant in our Shared Service Centre, you will play a crucial role in processing Accounts Receivable activities. Your responsibilities will include handling factoring processes, posting factoring statements, and reconciliations. You will also be responsible for processing receipts of payments, posting bank statements, and cash allocation. Additionally, you will process deductions and generate credit notes, enter and forward invoice deductions, and perform Ar month-end closing activities. Your expertise will be essential in ensuring the accuracy and efficiency of our financial processes.
Key Responsibilities
• Handling of Factoring process, posting of factoring statements & reconciliation;
• Processing of receipts of payments;
• Posting of bank statements and cash allocation;
• Processing of deductions and if applicable generating of credit notes;
• Enter and forward invoice deductions;
• Enter and post manual invoices;
• Support AR intercompany reconciliation;
• 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.
Requirements
• Bachelor degree in Accounting, Finance or similar field;
• Good knowledge of English and another European language (German, Italian, French, Spanish and Dutch preferred);
• Proficiency in ERP systems and MS Office;
• Strong Team Work skills;
• Good analytical and Organisation skills;
• Effective business writing and professional communication skills;
• Ability to work in an international global work environment.
About Us
Klöckner Pentaplast is a globally recognised leader in the packaging and specialty film industry, renowned for its unwavering commitment to sustainability and innovation. Our Shared Service Centre in Porto, Portugal, is the center of excellence within KP, and as an integral part of the Shared Service Center, we extend our specialized services to over 50 entities spanning across Europe and North America.
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