Overview

AR Accountant (maternity cover - 1,5 year)

Responsibilities

• Creation and posting documents in the area of Receivables, like manual sales invoices and credit notes, Rebates, Commissions, and controlling automated billing runs.
• Reviewing accounting documents and reconciliation within the P2C area, resolving any issues and variances with Business stakeholders (Sales team, Logistics, Credits and Collections) or external Customers.
• Preparing data for reporting (Dashboards, system data analytics, KPI’s, control reports).
• Driving and active participation in projects around process improvements, automations, analytics, and data reporting, often with the use of Power BI, SharePoint, Excel, etc.
• Cooperation with colleagues from: GBS P2C teams, Strategic Partner, Business Stakeholders on daily duties and Month-End Close tasks.
• Ensuring daily operations are carried out according to set targets and deadlines within monitored activities for the Team.
• Every day contact with other ADM locations in European countries (including scheduling or participating in meetings).
• Preparing and updating work instructions.
• Other activities within the given role in the GBS P2C Billing team.

Your profile / Qualifications

• At least 6 months of previous experience working in the accounting/finance area is a requirement.
• Experience with ERPs (SAP, JDE, VAX) within daily activities, as well as system and process enhancements.
• Knowledge of customer e-billing portals and its maintenance will be an advantage.
• Previous experience in a Shared Services and international environment.
• Experience in working with data analytics (Excel, SharePoint, Power BI will be an advantage) and in E2E / cross-team projects.
• Good command of English – written and oral (B2 at least).
• An additional foreign language will be an advantage.
• Strong analytical and problem-solving skills.
• Proactive, can-do attitude with excellent communication and collaboration skills.
• Accuracy, attention to detail, and the ability to organize your own time.
• Willingness to learn and develop.

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