Accountant OtC (Accounts Receivable)

📋 Description

• Customer invoicing and intercompany accounting: posting invoices, posting manual ICO recharge
• Invoice booking and sales reconciliation: posting sales converters and interface invoices daily
• Bank statement booking and cash allocation: bank statements importing, posting and reconciliation
• Month-end activities: ensuring all bank statements have been posted in EOM, monthly bank
• Knowledge maintenance: updating process catalogues and propose adequate changes in cooperation with
• Transition involvement: participating in knowledge transfer meetings/checkpoints meetings together

🎯 Requirements

• Experience in finance within BPO/SSC is an asset, preferably in AR department.
• Very good English (both written and spoken).
• Good knowledge of MS Office, especially Excel.
• Diligence, reliability, attention to detail and good organisation skills.

🎁 Benefits

• Full time contract
• Flexible working hours (only available after training period)
• Hybrid work model (only available after training period)
• Training period for first two months (100% from office)
• Attractive package of benefits: private medical care, Meal Vouchers (10,20 Euro/daily), annual
• Social Events (like Winter Party, Summer Party, Team Building etc.)