- providing services in PTP (processing vendors invoices, payments and credit notes, analyzing vendors accounts, processing Travel&Expenses) or OTC (monitoring credit limits, preparing and issuing invoices, performing cash allocation and collection),
- performing balance sheets reconciliations,
- contacting vendors and clients via phone and e-mail,
- preparing standard and ad-hoc reports.
- previous experience in PTP or OTC,
- very good understanding of end-to-end processes,
- relevant educational background would be an asset,
- fluent English (at least B2),
- very good analytical, interpersonal and time management skills,
- knowledge of Excel and any ERP system.
- flexible working hours and remote work,
- private medical care, Multisport Card and lunch card,
- wide training package,
- an international and friendly work environment in a fast-growing SSC.