Account payable assistant (M/W)
Manpower Luxembourg S.A.
Senningerberg
il y a 5j
source : Moovijob

MANPOWER Luxembourg SA recruits for one of its clients, a well-known company located in Findel :

INTERCOMPANY SPECIALIST (M / W)

Main Responsibilities :

Supporting the Intercompany Payables & Receivables Responsible in carrying out the following tasks and activities :

  • oIntercompany reconciliations;
  • oMonth end closing procedures;
  • oPreparing ad hoc specialized reports and analysis (e.g. credit notes to be received analysis; open purchase orders analysis);
  • oMonthly advance payment reconciliation, aging review and payment process;
  • oAnalyzing and monitoring intercompany accounts and intercompany balances (e.g. transitory accounts, unapplied cash);
  • oAnalyze and resolve issues related to payments delays and invoices blocked for posting and any other unusual issue related to intercompany transactions;
  • oReply on any queries received by intercompany entities;
  • oCooperating with Business Process Outsourcer to ensure that Accounting procedures and operating tasks are properly executed in line with deadlines and operating manuals;
  • oExecuting tests for new flow implementation and performing post live checks;
  • oCooperating with other functions (IT, Tax, GL team) in analyzing existing business processes to identify gaps and opportunities for improvement of Accounting Procedures and Flows;
  • oEnsure the group ICY policy and procedures are followed and requirements met

    Profile

  • oBachelor’s degree in Accounting, Finance or Business;
  • oAt least 3 years working experience in Accounting Department;
  • oDynamic, proactive

    oAbility to interact effectively and appropriately

    oTeamwork

    oOrganizational skills and result oriented

    oSolid understanding and knowledge of generally accepted accounting principles and bookkeeping procedures

    IT Skills

    oGood skills in MS-Office applications (PowerPoint, Word)

    oStrong knowledge of Excel (i.e. pivot table, v-look up)

    oSAP knowledge considered a as plus

    Interested in joining a company that assists you in your personal development?

    If so, it's your chance! Apply now!

    Only applications meeting the criteria above will be considered and treated confidentially.

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