Description de l'annonce:

You will be responsible for Customer master data management  in all relevant ERP  Systems, Invoicing of serial deliveries in FORS/SIGIP or other ERP-System in relation with tax requirements.

You will be responsible of invoicing of special costs, samples, tools, modules, etc. in relation with tax requirements, Setup and managing of SBI/ERS (self-billing invoice/ Evaluated Receipt Settlement) process in relation with tax requirements, Clarification of quantity differences in cooperation with plants and customers, Clarification of price differences in cooperation with sales departments and customers, Clarification of payment differences/customer in cooperation with Sales, Plants and Customers.

You Proceed Dunning letters/reminders on outstanding payments to costumers Clearing of self-billing and customer accounts, Administration of retroactive price adjustments, Initiation of cash recovery measures in cooperation with TRM (Trade receivable Management), legal and sales department, 

You should have a good level in English & French with perfect knowledge of EXCEL.

With a university degree in Accounting/ Finances or similar field. You have at least 10 years of experience in Accounting in industrial Sector.