Interested what will be your tasks?
Daily tracking & allocation of incoming payments
Comparison of payment details with open receivables booked on customer account
Research and resolve payment discrepancies, when applicable
Processing of manual journal entries according to Clarios policies
Months end close activities
Cash application related projects participation
Active communication with internal customers and business units in order to ensure smooth cash allocation process
Monthly preparation of Sarbanes-Oxley controls (SOX)
What kind of energy we are looking for?
University/College Degree in Business administration or adequate professional experience focusing on Finance/Accounting
Basic understanding of accounting principles
English language on a fluent level
Positive working attitude and High energy
Team player attitude and Accountability
The starting salary is at min 1 200 EUR/month gross for candidates who meet our minimum criteria.
This amount is our minimal offered salary. Clarios values each and every candidate and we ensure our compensation package aligns with your professional experience and your expectation.