Added
12 hours ago
Type
Full time
Salary
Salary not provided

Related skills

billing excel b2b sap invoicing
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📋 Description

  • Prepare and issue high volumes of accurate customer invoices, credit notes, statements, and
  • Post and allocate customer payments from bank statements, investigate unidentified receipts, and
  • Monitor receivables aging, follow up on overdue balances, maintain collection records, and escalate
  • Manage customer and internal queries through the shared mailbox, ensuring timely, accurate
  • Support month-end close through reconciliations, cut-off checks, account analysis, and timely
  • Partner with Commercial, Accounting, Tax, Legal, and Compliance teams to resolve billing disputes

🎯 Requirements

  • Hold Bookkeeping or accounting qualification with recent, relevant experience in billing, accounts
  • Business-level written and spoken English, with the ability to communicate clearly with customers
  • Hands-on experience using financial accounting system to process invoices, receipts
  • Strong Excel skills.
  • High attention to detail, sound judgment, and ability to manage changing deadlines in a high-volume
  • Proactive, service-oriented approach with strong teamwork and willingness to learn and apply new

🎁 Benefits

  • Welcoming and collaborative team culture across global offices.
  • Dynamic, fast-paced workplace with opportunities to grow and advance your career.
  • Meaningful impact; see ideas come to life and contribute to financial excellence.
  • Commitment to innovation and continuous process improvements.
  • Supportive environment that values inclusivity and collaboration.
  • International team with colleagues across Europe, including Cyprus.
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