Overview

Job description

Main tasks:

Post in the AR accounts payments received from prepayment customers (based on bank slips integrated in SAP by interface)

Post in the AR accounts payments received from account customers

Clear payments with invoices (balance management): to assure that all cash payment are

received, transferred to the bank and posted

Getting payment details from plants => relationship with the plants by phone

Reporting : cash customer balances to regional management

Supporting Local business by providing them with accountancy-related information by phone

and by e-mail

Requirements

Your profile:

Fluent in French

Experience in accounting (AP or AR)

Knowledge in SAP – is benefit

Communication skills and relational comfort in phoning

We offer

We can offer your:

A great opportunity to realize, improve yourself and grow with the company

On these vancancies you will be a part of a team that is a KEY for the company

You will learn and gain experience which will be an asset for your development and career itself

Modern and design work space

International and multicultural environment

Other benefits: coffee, tea and fresh fruit & vegetable every day, including fully covered

meal vouchers , 5 weeks of holidays (one in addition to the Labor Code), regular

Massages at work, Pension contribution, FlexiPass, Multisport Card, etc.)

… and more