cialist needs to have excellent command over the language and good customer management skills
Your key activities:
- Execute day to day operational tasks in billing, cash application and accounts receivable
- Deliver as per agreed timelines and adhere to SLAs
- Identify and execute process improvement opportunities
- Train team members on various processes and domain related requirements
- Ensure quality of the deliverables
Within AP:
- Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment, expense management)
- Act as SME for the AP process
General for O2C and AP:
- Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
- Good typing, analytical, and communication skills
You can expect from us:
- Performance bonus twice a year
- Employee referral program bonus
- Opportunity for professional growth through internal movement (horizontal or vertical) and internal trainings online/onsite
- Access to training platform (self-learning), domain/soft/technical skills training
- Possibility to use French language on a daily basis
- Private medical care at Medicover (with possible extension to family members)
- Reimbursement of Multisport card or points on MyBenefit platform
- Attractive group insurance
- Access to well-being platform, free meetings with a psychologist included
- Stable employment based on an employment contract
- No trial period
- IT equipment is provided by the Company
- Bonuses from the Social Fund
- Flexible starting hours
- Opportunity to participate in charity, sports and well-being events
- Hybrid mode (3 workdays from the office per week)
Recruitment stages:
CV check -> Call with the Recruiter -> Skills check (online test(s) and phone language verification - if required) -> Video meeting with Hiring Manager -> Final decision and feedback