SSC Finance Analyst

Objective

Accounts Payable, Accounts Receivable and Record to Report activities.

Main Responsibilities

· Invoicing by automatic and manual processes

· Payment posting

· Creation of credit and debit notes from customer chargebacks or plant requirements

· Monthly reporting on debits and credits by type and plant

· AR Balance reports for NWC outlook and month closing

Position Requirements

· Bachelor degree in accounting, administration or similar.

· Desirable 1-2 years of experience in finance or administrative tasks related to accounts receivable or accounting in general.

· Desirable experience in handling SAP

· Ability to handle information and databases.

· Advanced English