Hybrid Accounts Receivable Process Associate, English

Posted 2 weeks ago

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About the role

  • Enter and verify vendor invoices in SAP, ensuring accuracy and compliance with company policies.
  • Post customer payments, credit notes, and adjustments accurately in the ERP system.
  • Support daily cash application and bank reconciliation activities.
  • Assist in monitoring AR ageing reports and follow up on overdue payments with customers.
  • Help resolve billing discrepancies and coordinate with sales or customer service teams.
  • Maintain accurate customer master data and documentation.
  • Support month-end closing activities and reconciliations.
  • Prepare AR reports and assist with audit requests as required.

Requirements

  • Bachelor’s degree in accounting, finance, or a related field.
  • Familiarity with ERP systems, preferably SAP.
  • Advanced Excel skills.
  • Strong command of English (minimum B2 level).
  • Relevant Experience of working in Accounts Receivables process.
  • Prior experience with SAP is preferred.
  • Interest in automation, efficiency, and continuous improvement.
  • Proficiency in French is an advantage.

Benefits

  • Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
  • Make an impact – Drive change for global enterprises and solve business challenges that matter
  • Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities
  • Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
  • Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Job title

Accounts Receivable Process Associate, English

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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