ORDER TO CASH (OTC)
Descripción de la oferta de empleo
Reconciliation * Prepare and review OTC GL Account Reconciliation.* Investigate and resolve variances in a timely manner.
Month-end and Year-end Closing* Support month-end and year-end close process.* Ensure compliance with established closing timelines.
KPIs, Reports & Tools * Analysis of KPIs and create action plans to align with targets.* Participate in Steering Committee meetings.
Continuous Improvement * Give input and collaborate in improvement and harmonization initiatives focus on quality, standardization, and efficiency.* Continuous 1.
's Effective Stakeholder Relationships* Support on customer queries related to invoices and payments.* Ensure good communication between all relevant stakeholders.* Create and maintain proper documentation for activities performed.* Maintaining periodic meetings with relevant stakeholders.* Follow up feedback & escalation issues.
¿A quién buscamos (H/M/D)? kills * Experience in accounting ERP, preferably SAP or SAP S4* Skilled in computer programs such as Excel (VLOOKUP, Pivot tables), Power Apps, Power BI.* Knowledge of accounting principles, IFRS standards and/or SOX regulations.* Experience in handling online Account Payable and Account Receivable will be a plus.* Accurate data analysis and familiar with automation tools* Fluent in English both written and verbal (C1) Experience * Bachelor's in Finance, Accounting, Business, Digital, or relevant experience* Minimum 2 years of experience in a similar role or shadowing experience* You are knowledgeable in finance processes ¿Cuáles son tus beneficios? Permanant contract Social benefits.
Health insurance Life insurance Meal allowance Transport allowance Scholarship fund Medical check Bonus according to company policy
Detalles de la oferta
- Sin especificar
- Sin especificar
- 01/07/2025
- 06/01/2026
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