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Accounts Receivable Analyst with Dutch


  • A hirdetés 701 napja lejárt

Our client is a multinational company. They are looking to recruit cash management specialists to perform account receivables, cash management and billing control activities.

Responsibilities:

  • to book cash-in on a daily basis
  • to check bank statements on a daily basis
  • to apply cash based on request
  • to handle the billing interface import
  • to Reconcile billing information with Oracle
  • to Participate in Month-end closing activities including reconciliations
  • to Provide audit materials, reporting
  • Ensure manuals/documentations are up to date
  • Monitor, action and follow-up of open items
  • Ensure internal requesters are provided with adequate and accurate financial information on a timely manner
  • Co-operate and build good relationship with colleagues in the team and across other functions involved in the process.
  • Work together with colleagues to share information, collaborate on problem resolution
  • Ensure all process controls (SOX, etc.) are executed and documented accordingly

Requirements:

- 1-3 years of experience in accounts receivable, but fresh graduates are also welcome!
- fluency in English and Dutch is a must
- financial or economics degree is essential
- ERP system knowledge is preferred
- cooperative and can-do attitude
- proactive issue resolution

Helyek Budapest
Pest
Kategória Pénzügy / Számvitel / Kontrolling
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