- Assist in the processing of financial documents, including customer invoices and inbound payments in SAP.
- Support the Accounts Receivable team in managing the first line of collections (reminders, statements).
- Assist with queries regarding invoices and payments from customers and partners.
- Collaborate in the reconciliation and accruals processes.
- Help with month-end closing activities according to the communicated schedule.
- Learn and support systems integrations and financial processes across the department.
ultime offerte
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