Accountant - Accounts Receivable UK

Information
about the position

Are you an analytical type of person willing to work in international environment? If yes, send us your CV!

As member of the Accounts Receivable team you will face the following tasks:

• Billing and issuing of invoices / credit notes in SAP
• Preparing and generate of dunning runs
• Performing refunds
• AR reconciliation
• Settlement of incoming payments and clearing of accounts
• Perform month-end closing activities
• Process customer inquiries and requests
• Communication with the customer and suppliers
• Performs ICS controls
• Participate in project work
• Work on other ad-hoc and regular requests/ tasks

What we expect
from the candidate

Benefits
that make you happy

• Motivating financial evaluation with 13 guaranteed salaries
• Professional and friendly environment
• Flexible working hours
• Active usage of English and other languages

Information
about the selection process