Prepare and issue customer invoices in line with contracts and company policies.
Ensure accuracy of invoices, tax compliance, and proper supporting documentation.
Post customer payments, credit notes, and adjustments accurately in the ERP system.
Perform daily cash application and bank reconciliation activities.
Review AR aging and take proactive action on overdue accounts.
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.
Assist with audit requests as required.
Requirements
Bachelor’s degree in accounting, finance, or a related field.
Understanding of accounting principles and the Invoice-to-cash cycle.
Familiarity with ERP systems, preferably SAP.
Advanced Excel skills.
Strong command of French is a must.
Proficiency in English (B2 Level).
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
Senior Process Associate, Accounts Receivable, French
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