Informacje o stanowisku

Responsibilities:

• Oversee and streamline billing and collections processes.

• Plan, organize and execute payment strategies.

• Resolve invoice and payment discrepancies.

• Ensure compliance with internal controls, procedures and policies.

• Keep up-to-date with industry developments and changes in regulations.

Requirements:

• A degree in Accounting, Finance, or related field.

• Proven experience in Accounts Payable.

• Proven experience in Dynamics BC (as a user)

• Proficient in MS Office, with a focus on Excel, and accounting software.

• Knowledge of financial regulations and standards.

• Ability to manage time efficiently and prioritize tasks.

Nice to have

• Experience in US GAAP and local accounting standards on the following markets: FR/ITA/CZE/DE

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