We are looking for an analytical thinker with a high attention to details when processing and issuing invoices for our internal partners to help us.

Specifically, you will be required to:

• Activities related to issuing and sending customer invoices (AR Process);

• Updating and creating customer and requester details in dedicated tools (SOFI);

• Managing the customers regulations/payments after invoicing;

• Managing the relationship with the partners (ex: weekly operational committees);

• Weekly management of open Cash Breaks;

• Follow up activity for unreceived payments with internal/ external clients;

• Months -end closing activities (ex: month end provisions);

• Various other tasks by e-mail regarding customer accounting requests( ex: unpaid invoices reports) ;

• Perform level 1 controls;

• Initiate automation and improvement actions for the process in scope.