Fonctions:Accounts receivablesMaintain Accounting Customer master dataPost incoming customer payments in SAPEnsures application of accounting policies and procedures for AR, down payments or write offsMonitor customer open itemsPerform collections activities as per defined SOP, focusing on timely collection of AR and the minimization of write-offsAR reporting – monthly or biweekly calls on AR and down payment situationInvestigate, communicate and coordinate internally (local finance team, back office sales and service managers of different countries) and with customers to resolve timely open issues in AR and CollectionsEnsure dispute escalations are properly handledIdentifies and implements improvements in the areas of Credit & CollectionsPerforms the region strategies to reduce DSO while maintaining customer satisfactionAccounts payablesMaintain vendor master data accuratelyProcess vendor invoices including verification, coding (GL accounts, cost centers, tax VAT codes, etc...) and obtain proper approval according to the Delegation of AuthorityTake responsibility for all queries (internal and external) relating to vendor invoices and solve problems to ensure invoice correct data and qualityMaintains inter-company accounts and performs reconciliation of differences for month end proceduresMonitor vendor open itemsExecute payment runs in SAPEnsure proper electronic recording of vendor invoice documentationRequirementsDegree in Accounting or Business Administration or FinanceMin 3 years in similar positionLanguages: English, Spanis AND Italian, French or German Dutch / SwedishSAP FI/COConditions:2 days of remote work (or work from home) per week.Flexible working hours.Ticket restaurant and free health insurance.Competitive salary based on experience and value