Job Description
- Perform day-to-day activities in the Cash Application/ billing area (completion of billing process, processing of invoices, receipts, payments, credit and debit notes, re-invoicing, master data changes) – consistent with defined processes and policy
- Support the preparation of periodic and ad-hoc reports for applicable areas as requested by management or applicable markets
- Support the management with timely reporting of key financials and compliance with Key Performance Indicators (KPIs) and Service Level agreements (SLAs)
- Assist O2C Team Leader/ Manager to identify and implement process improvement initiatives and best practices
- Leverage related systems and follow procedures to ensure robust compliance environment with SOX, internal controls, accounting policies and procedures
- Support O2C SAP implementation and testing process
- Undergraduate degree in Finance / Accounting or equivalent in working experience
- Minimum 1 year of experience working in Accounts Receivable / Billing/ Cash Application within SSC
- Strong competence in Microsoft Office (e.g. Microsoft Word, Excel)
- ERP experience (Oracle and/ or SAP) is a must
- Fluency in written and oral is English (minimum B2 level) is essential for this role
- Fluency in another European language would be an asset
- Strong organizational and time management skills
- Exciting opportunity in a newly established shared service center
- Opportunity to help establish and build the ZFS organization
- Professional and supportive work atmosphere
- Opportunity to gain multinational experience
