Service Billing
1 semana atrás
Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for the generations to come.
Syensqo Job Grade: S14
- **Job Overview and Responsibilities**_
Syensqo is creating its internal Global Business Services (GBS) to cover Finance, Procurement and Human Resources activities. We offer you to work in a dynamic and collaborative environment and to contribute to this group’s transformation.
Join us in our Lisbon service center, be part of this transformation journey from the start.
As a Service Billing and Intercompany Specialist, you will perform the following activities:
- Operate directly part of the Service Unit activities in the intercompany and service invoicing domain
- Maintain operating procedures and contribute to projects, process improvements, problem solving thanks to a combined capability between technical and operational needs.
- Perform controls under the responsibilities of the Service Unit. Supervise and validate internal control efficiency (for all controls performed by non SBS actors)
- Contribute to the effectiveness in assigned subdomain by measuring through KPI.
**Service Billing**
- Proceed service request related to Intercompany and Third-party service invoicing, ensuring the legal frame of the request, managing the services master data, processing sales orders, creating and booking the generated sales invoices
- Monitor invoices and Stocks in Transit accounts
- Analyze and reconcile accounts
- Support to external audit
**Intercompany reconciliation activities**:
- Perform month end Intercompany Reconciliations
- Identify list of corrective actions to be shared with key stakeholders
- Report Intercompany reconciled positions in the consolidation tool
- Execution of Internal Controls
- **Education and Experience**_
- Degree in Accounting, Finance or related field
- Minimum of 1 year’s accounting experience
- **Skills and behavioral competencies**_
- Demonstrated ability to work effectively with internal and external contacts
- Good communication skills.
- Customer orientation
- Knowledge in SAP FI Module sub-ledger AR and AP
- **Language skills**_
Fluent in English
About us
- #_Faturamento de Serviços _# Contas a receber (AR) # Fatuação #_Intercompany _#_Reconciliação de Contas #Contabilidade #Finanças #Contas a Pagar (AP) #Reconciliação # #SAP FI
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