Interested in what will be your tasks?
Issuing of credit/debit notes based on requests
Ensuring accuracy and completeness of approvals based on company policy
Resolution and follow up on blocked billing invoices
Preparation of regular monthly and ad hoc reports
Active communication with internal customers and business units in order to ensure smooth billing process
Month end close activities
Monthly preparation of Sarbanes-Oxley controls (SOX)
Support auditor’s requests
This role requires to work 50% US Time.
Working patterns for US shift are 13:30 – 22:00 (Mon – Friday)
There are extra benefits for employees covering US time:
What kind of energy we are looking for?
Degree in business administration or adequate professional experience focusing on Finance/Accounting
Minimum 2 years of experience in Finance
English on a Fluent level
SAP experience is an advantage
Strong communication skills
The starting salary is at min 1 500 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.