Some details about your department

You will work directly with the Finance Specialist of our French subsidiary and give support in French books closing in SAP.

What we’d like you to do:

• Register of all type of transactions in SAP

• Clients billing and purchase orders management

• Bank reconciliations, payments and collections

• Payables and receivables management

• Support on Budget, Audit and other Ad-Hoc requirements

• At least 1 year of profesional experience

• Experience in registering transactions in an ERP    

• Capacity for methodical work                      

• Soft skills: open- minded, responsible & organized

• Advanced skills in Excel and GWS

• Fluent in French is a must and other language would be a plus