Jobistas is looking for, on behalf of its client, a multinational company specializing in professional refrigeration and innovative cooling solutions, an Accounts Receivable Specialist on a 15-month fixed-term contract to cover a maternity leave.
The purpose of the position is to support all invoicing (expenses/income), reporting, and administrative processes to ensure accuracy, cost efficiency, compliance with deadlines, and adherence to company policies.
Key Accountabilities
- Monthly costing administration & monitoring of external Maintenance Service Providers (MSP) network: MSP proforma invoices preparation, communication to MSP, approving and releasing MSP invoicing, cost centers allocation
- Invoicing Customers in SAP
- Manage suppliers’ payments ensuring accuracy and on time, communication plan.
- Manage customers’ credit control and payments; overdue follow up and communication
- PO administration and monitoring in SAP