Our client is one of the largest providers of information technology, consulting services and business-process solutions.
- Manage the processing and accurate receipt of business revenues from clients - Manage the processing and issuing of invoices for business services - Ensure processes and systems correctly account for tax/ VAT on all revenues billed and received - Ensure monthly reconciliation of billing routines are achieved within required timeframes and appropriate controls are maintained - Resolve queries as necessary - Ensure that the accounts receivable section is operated in a client oriented way, achieving deadlines, company standards, using prescribed systems and methodologies to deliver a quality service to the countries. - Foster and maintain effective business relationships with client companies - Facilitate the annual audit processes with external auditors - Share knowledge and contribute information with peers and local country finance personnel
- 7-8 years in Accounts Receivable or General Ledger experience of which at least 3 years should have been in a Managerial Role - Knowledge of business systems: SAP, Microsoft Navision and capabilities desirable - Demonstrated ability to make sound decisions and resolve problems in a “client-focused” fashion - Excellent communication skills - Working knowledge of at least two European languages of which one must be English
- The chance to work in a dynamic, multicultural organization - Opportunity to work in a stable position - Well structured trainig plan from the first day - Competative salary and compensation package - Long-term opportunity - Chance to grow within the team
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