Accounts Payable

Fonctions: Accounts receivables Maintain Accounting Customer master data Post incoming customer payments in SAP Ensures application of accounting policies and procedures for AR, down payments or write offs Monitor customer open items Perform collections activities as per defined SOP, focusing on timely collection of AR and the minimization of write-offs AR reporting – monthly or biweekly calls on AR and down payment situation Investigate, communicate and coordinate internally (local finance team, back office sales and service managers of different countries) and with customers to resolve timely open issues in AR and Collections Ensure dispute escalations are properly handled Identifies and implements improvements in the areas of Credit & Collections Performs the region strategies to reduce DSO while maintaining customer satisfaction Accounts payables Maintain vendor master data accurately Process vendor invoices including verification, coding (GL accounts, cost centers, tax VAT codes, etc…) and obtain proper approval according to the Delegation of Authority Take responsibility for all queries (internal and external) relating to vendor invoices and solve problems to ensure invoice correct data and quality Maintains inter-company accounts and performs reconciliation of differences for month end procedures Monitor vendor open items Execute payment runs in SAP Ensure proper electronic recording of vendor invoice documentation

Requirements Degree in Accounting or Business Administration or Finance Min 3 years in similar position Languages: English, Spanis AND Italian, French or German Dutch / Swedish SAP FI/CO

Conditions: 2 days of remote work (or work from home) per week. Flexible working hours. Ticket restaurant and free health insurance. Competitive salary based on experience and value