We are seeking a skilled and detailoriented Customer Accounting Partner to join our finance team.
- Billing and Credit Note Invoicing: Process billing and manage credit notes accurately to ensure timely and accurate invoicing for all customers.
- Free of Charge Export Invoicing: Handle invoicing for freeofcharge exports ensuring compliance with relevant policies and accuracy in records.
- Order Creation for Asset Sales: Manage order creation for asset sales ensuring all processes are completed accurately and efficiently.
- EInvoice and EArchive Reporting: Oversee the einvoice and earchive process ensuring all documents are prepared reported and archived as per legal and company requirements.
- Exchange Rate Process: Manage the exchange rate process ensuring accurate currency conversions and adjustments as necessary for customer invoicing.
- CPD and Personnel Account Processes: Support Customer Payment Deductions (CPD) and manage personnel accounts ensuring all transactions are handled with accuracy and confidentiality.
Qualifications :
- Min 3 years experience in accounting functions
- Proficiency in English
- Advanced MS Office skills
- SAP Knowhow
- Welldeveloped communication as well as presentation skills
- Multitask management skills
Remote Work :
No
Employment Type :
Fulltime