Ensure the accurate and efficient processing and execution of client invoices and follow up on the receipt of those invoices. Process payments to consultants internally.

Description

Responsabilities:

- Generate invoices according to contract terms and deadlines

- Ensure timely and accurate billing to maintain client payment cycles and reduce disputes

- Processing consultants' invoices internally

- Cooperation with suppliers and customers in the field of accounting reconciliation

- Performing cash allocation and investigation of payment discrepancies

- Assist GL accountants with treasury matching

- Process client debit notes and necessary invoice corrections

- Perform collection and dunning processes for overdue invoices

- Support the Sales-team in invoicing-related matters.

Profile

• Academic background in Accounting, Management, Finance, Economics or similar;
• Minimum 1 year experience in a similar role in international context ;
• Excellent level of English plus good business French;
• Excellent teamwork and communication (written and verbal);
• Strong ERP skills (Business Central);
• High discipline and structure in working with data;
• High sense of detail and overview;
• Ability to learn, adapt and develop quickly.

Job Offer