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
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