Junior Accounts Receivable Accountant Nespresso
- Recruiter
- Nestle Waters North America
- Location
- Lviv, Ukraine
- Salary
- Competitive salary
- Posted
- 25 Sep 2021
- Closes
- 29 Sep 2021
- Ref
- 687095201
- Job role
- Accountant, Accounts payable/receivable
- Experience level
- Qualified accountant
Position Snapshot
Location: Lviv
Company: Nestlé
Full-time
Position Summary
Nestle Business Services in Lvivis announcing an opening forJuniorAccounts Receivable Accountant in Nespresso Team
A day in the life of...
What will make you successful
Position Snapshot
Location: Lviv
Company: Nestlé
Full-time
Position Summary
Nestle Business Services in Lvivis announcing an opening forJuniorAccounts Receivable Accountant in Nespresso Team
A day in the life of...
What will make you successful
Location: Lviv
Company: Nestlé
Full-time
Position Summary
Nestle Business Services in Lvivis announcing an opening forJuniorAccounts Receivable Accountant in Nespresso Team
A day in the life of...
- Ensure process overdue (collections) performance - analyze open balances and overdue items, release blocked orders of customers, perform Inbound and Outbound activities to facilitate collections, avoiding bad debts;
- Prepare reconciliations with customers;
- Prepare reports;
- Perform checks and controls according to Standards;
- Participate in KPIs trends (SLAs), root cause analysis of mistakes/errors and problem solving.
What will make you successful
- University degree in Economics/Accountancy/Finance/International relations;
- Good knowledge of MS Office (particularly in Excel) and SAP;
- Good analytical, communication and time management skills;
- Attention to details;
- Ability to work with big volume of data;
- Knowledge of English (Fluent: spoken and written);
Position Snapshot
Location: Lviv
Company: Nestlé
Full-time
Position Summary
Nestle Business Services in Lvivis announcing an opening forJuniorAccounts Receivable Accountant in Nespresso Team
A day in the life of...
- Ensure process overdue (collections) performance - analyze open balances and overdue items, release blocked orders of customers, perform Inbound and Outbound activities to facilitate collections, avoiding bad debts;
- Prepare reconciliations with customers;
- Prepare reports;
- Perform checks and controls according to Standards;
- Participate in KPIs trends (SLAs), root cause analysis of mistakes/errors and problem solving.
What will make you successful
- University degree in Economics/Accountancy/Finance/International relations;
- Good knowledge of MS Office (particularly in Excel) and SAP;
- Good analytical, communication and time management skills;
- Attention to details;
- Ability to work with big volume of data;
- Knowledge of English (Fluent: spoken and written);
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