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AR clerk with French

Job description Post in the AR accounts payments received from prepayment customers (based on bank slips integrated in SAP by interface) Post in the AR accounts payments received from account customers Clear payments with invoices (balance management): to assure that all cash payment are received, transferred to the bank and posted Getting payment details from plants => relationship with the plants by phone Reporting : cash customer balances to regional management Supporting Local business by providing them with accountancy-related information by phone and by e-mail Requirements Fluent in French Min. Teoretical knowledge of accounting Experience in accounting (AP or AR) is a benefit Knowledge in SAP – is a benefit Communication skills and relational comfort in phoning We offer A great opportunity to realize, improve yourself and grow with the company On these vancancies you will be a part of a team that is a KEY for the company You will learn and gain experience which will be an asset for your development and career itself Modern and design work space International and multicultural environment Other benefits: coffee, tea and fresh fruit & vegetable every day, including fully covered meal vouchers , 5 weeks of holidays (one in addition to the Labor Code), regular Massages at work, Pension contribution, FlexiPass, Multisport Card, etc.) ... and more
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