Accounts receivable and interco billing accountant
Accounts receivable and interco billing accountant
Posted on :
27-06-2025
Employer Active
1 Vacancy
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Job Description
Description
Description of the function :
You are being assigned to the Financial Division specifically within the Group Accounting Services (GAS) department. As a member of the accounts receivable team you will manage a range of tasks for various Euroclear group entities.
Key responsibilities :
Accounts receivables and intercompany recharges
- Maintaining the billing system
- Generating invoices and account statements
- Processing monthly project accounting and intercompany recharges
- Collect necessary approvals for intercompany processing
- Performing account reconciliations
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports
- Investigating and resolving any irregularities or enquiries
- Assisting in general financial management and analysis
- Participate to the month-end financial closing month-end general ledger reconciliations closing of entities in Oracle EBS accounting of manual invoices)
- Work on continuous improvement initiatives
- Reveiw and maintin SOPs
- Participation to inception and implementation of projects to automate and improve the teams activities
Knowledge Skills and Abilities:
- Bachelor or Master in finance / accounting
- Knowledge of basic accounting principles
- Professional English communication skills are key (ie. corporate language)
- Fast learner
- Some experience with accounts receivable (or intercompany) processes
- Able to work both independently and as part of a team
- Eager to learn problem analysis and problem solving
- Critical mind-set strong organization and planning skills
- Ability to work under deadline requirements.
- Proficiency in Excel (formulas pivot table )
- Knowledge of an integrated ERP system preferably Oracle
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Employment Type
Full Time
Key Skills
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