The role involves working within the Accounting/Finance department to ensure accurate financial records and legal compliance
Job Summary
The role involves working within the Accounting/Finance department to ensure accurate financial records and legal compliance.
Daily responsibilities include processing invoices, analyzing unpaid amounts, and tracking received orders that have not yet been invoiced.
Candidates will gain experience in inter-company billing, general expense analysis, and dashboard monitoring while contributing to a global industry leader.
Matching Summary
The role involves working within the Accounting/Finance department to ensure accurate financial records and legal compliance.
Skills & Requirements
Must-have
Invoice data entry
Unpaid invoice analysis
MS Office and Excel proficiency
Nice-to-have
Analytical and synthetic capabilities
Rigorous attention to detail
Strong organizational skills
Key Requirements
Bac+2 (BTS, BUT) or Bac+5 (Master) degree in accounting