Essential Responsibilities:

Profile

Essential Responsibilities:
Create internal and external customer invoices, release to accounting and revenue recognition following established policies.
Process internal and external customer orders and create debit & credit memos following established guidelines and procedures.
Interface with Finance Managers, Operations and/or Fulfilments
Interface with various internal departments to identify and resolve issues and propose process improvements
Generate regular reports with billing and other financials metrics status
Provide other analysis and support as needed
Qualifications/Requirements:
Bachelor's degree and 2 years’ experience in Billing/Finance/Accounting and Contractual Service Agreements;
ERP working experience; proficient in MS Office
Excellent communication, problem solving, and interpersonal skills
Demonstrated ability to work in a matrix organization, fast-paced environment
Ability to work as a part of a multinational team
Must have good time management, organizational skills and able to meet established deadlines
Ability to multi-task
English and second European language proficiency
Strong communication skills both written and verbal
Desired Characteristics:
International VAT policy knowledge
Power industry knowledge
Third European language
Previous experience in multinational company
Additional Information
Relocation Assistance Provided:
No

Company info

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