Accounting/finance support role at Ball Corporation, focusing on payment processes and reconciliation in EMEA. Engage in customer issue resolution and audit preparations as part of the finance team.
Responsibilities
Payment collection
Posting of customer payments
Participating actively in month end closing
Reconciliation of receivables in accordance with local requirements
Resolving of billing and customers issues - disputes
Participating in audit preparation & support in its area of responsibility
Requirements
Excellent knowledge of English language in both written and oral form; knowledge of French will be an advantage
PC Skills: Microsoft office (advanced knowledge of Excel), preferable experience in SAP
Capability of working in dynamic and fast pace environment communicating with various stakeholders while delivering required goals
Analytical and detail oriented person, with focus on achieving results
Self-starting and initiative taking person with strong communication skills
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