Junior Finance Assistant responsible for billing support across Europe, the Middle East and Africa. Ensuring compliance with local GAAP and internal procedures while resolving customer billing issues.
Responsibilities
Posting and validating customer invoices
Participating actively in month end closing
Resolving of billing and customers issues - disputes
Supporting audit preparation and providing documentation within the assigned area of responsibility
Uploading customer invoices to customer portals and performing routine follow ups to ensure timely processing and payment
Support the collections team with timely follow ups
Perform routine reconciliations between billing records
Generate standard billing reports and assist with ad hoc analysis
Requirements
Excellent knowledge of English and Spanish language in both written and oral form
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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