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Descrizione del lavoro:
Position Summary
Job Purpose
Support Finance Team in standard credit and controlling activities for the AC Business Unit: credit control, collection processes, sales analysis, customer contract management.
Role and Responsibilities
Key Responsibilities:
* Support the team with Account Payable activities: vendor creation and update, mapping of incoming invoices, preparation of out coming payments. Point of contact for any issue related to vendors both locally and with our HQ in Amsterdam.
* Be the point of contact for customers, by supporting credit and financial processes such as: local review requests for credit limits, customer financial statements, credit reports and other information provided by financial institutions.
* Customer master data business management: support the creation process of new customer codes or the uploading of customer information.
* Cooperate with internal and external stakeholders: Europe controlling and credit team in Amsterdam, Sales department, legal department, outsourcers.
* Contract management process and reporting.
Skills and Qualifications
Qualifications/Requirements:
Educational Background: Masters/Bachelor degree with Economics specialization;
Computer Knowledge: Good skills of main office automation software; Very good Excel and Power Point.
Language Knowledge: Very good written and spoken English.
Others: Good communication skills. Good flexibility and time management.
(COMPANY NAME) Italia opportunities are open to all applicants without regard to race, color, religion, age, physical or mental disability, medical condition, pregnancy, gender, sexual orientation, gender identity or expression.
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Provenienza: | Web dell'azienda |
Pubblicato il: | 13 Ott 2024 |
Tipo di impiego: | Stage |
Settore: | Elettronica di consumo |
Lingue: | Inglese |
Aziende |
Offerte |
Paesi |