Description:
Do you want to join an international company with big impact in the barbecuing world? Are you a dynamic and fast-learning person?
Then this offer may be for you!
Our client is a company driven by their relentless innovative spirit. Never standing still and always looking to new horizons – in performance, quality and experiences - they are always reimagining the future of grilling.
Your main responsabilities will be:
- You will have to ensure accounting data and AR process is compliant with local legislation and company policy.
- You will be monitoring AR to ensure timely invoice payment.
- You will have to credit management including customer credit limits and credit reporting/investigation.
- You will have to analyse deductions and reconcile customer accounts.
- You will maintain excellent customer records.
- You will have to do the month-end closing activities, including balance sheets.
- You will work with 3rd parties, such as auditors.
- You will support AP processes during peak periods.
Requirements:
You are the perfect match if:
- You have relevant Accounts Receivable Ledger experience working with clients in Spain and Italy.
- You have good knowledge of accounting practices and principles.
- You are professional/Fluent Spanish and Italian language skills (spoken and written).
- You have understanding of English (spoken and written).
- You have experience of working with a variety of accountancy and other systems such as SAP, Nav, Microsoft Office.
- You have excellent attention to detail.
- You are highly organised and a natural problem solver.
Offer:
We offer:
- You will have 2 remote working days per week.
- You will get Weber welcome package, grill training and employee discount scheme.