As an Order to Cash Senior Accountant, you will be responsible for executing Order to Cash processes accurately and efficiently, ensuring compliance with internal policies and external regulations. The role includes also processing of incoming payments and performing period end procedures.
You will contribute to daily team operations, collaborate with stakeholders, and support & participate in continuous improvement initiatives within the EMEA GBS hub.
- Supervising and performance of complex activities with regards to accounts receivable accounting;
- Review of processes for optimization potential;
- Functioning as a contact person for financial/ internal audits;
- Posting in ERP-System and Add-Ons;
- Execution of activities, in particular, in the following areas:
- Ensure adherence to internal Accounting Policies, IFRS (if/ when needed), and local regulatory requirements.
- Maintain up-to-date Standard Operating Procedures and process documentation.
- Participate in transitions, migrations, and stabilization activities as needed.
- 5 to 7 years of experience in Accounting (5-7 years);
- Excellent English and either French or German skills;
- Experience in O2C or Accounts Receivable operations (or other linked finance areas), preferably in a shared services or multinational environment;
- Knowledge of SAP or similar ERP systems is an advantage;
- Attention to details and accuracy in processing transactions;
- Strong communication skills and ability to work in a team;
- Adaptability to work in a fast-paced environment and manage multiple priorities;
- Fluent in English;
- Degree in Finance, Accounting, or related field preferred;
- Other additional European language skills are an asset.
- Competitive salary;
- A unique opportunity to generate value across global operations;
- Full time permanent contract;
- Working Mode: Office (initial model), Hybrid (long-term solution);
Podobne oferty:
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