Finance Back Office Associate

Sobre o nosso cliente Our client is a Multinational Company, independent producer of renewable and distributed energy, established in around twenty countries throughout the world.



Descrição Responsibilities:
Enter customer contracts into the ERP system and invoice themMonitor the validation of invoicing data by employees;Enter cash receipts into ERP;Follow-up and control of invoicing and work in progress;Carry out and monitor supplier listing in ERP;Entering purchase orders into ERP and transmitting them;Follow-up of order receipts in the system and reminders to the various parties involved;Collect invoices (platforms, e-mail, paper...) and enter them into the ERP system, reconciling them with the purchase order;Administration, control and monitoring of expense claim processes;Preparation of payment campaigns. Perfil ideal Profile required:

You have a higher education in business and administration management and at least 3 years' experience in a management or accounting department.

Languages :
Mandatory: English, both spoken and written.French is a plus. Vantagens Competitive salary and benefits packageA good opportunity for your professional growth
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