Overview

Job description

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

Fluent in French
Min. Teoretical knowledge of accounting
Experience in accounting (AP or AR) is a benefit
Knowledge in SAP – is a benefit
Communication skills and relational comfort in phoning

We offer

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