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- Prepare and issue customer invoices using ERP systems (SAP 4/Hana and IFS); - Support and ensure smooth execution of the billing process; - Oversee and monitor accounting entries and related payment documentation; - Manage the shared mailbox, respond to ad hoc questions, and handle assigned billing tasks; - Liaise with internal teams (e.g., AP, IT, local operations) to ensure accuracy and resolve any invoicing issues; - Contribute ideas and suggestions for improving systems, workflows, and overall invoicing efficiency.
- University degree in Accounting, Finance, or a related field; - 2–4 years of experience in billing, accounts receivable, or a related accounting role; - Strong English communication skills (both verbal and written), with the ability to work in an international setting; - Highly accurate, organized, and deadline-driven; - Proficient in Microsoft Office, especially Excel; - Experience with ERP systems (preferably SAP or IFS) is a strong advantage; - Basic understanding of VAT is preferred; - Eager to learn, proactive, and adaptable to global working standards.
Benefits will be shared in details for successful candidates.
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