¡Oportunidad! Menos de 10 candidatos inscritos.
A/ Manage General Ledger: Oversee the maintenance of the general ledger, ensuring accuracy and completeness.Ensure clean-up of bank reconciliationValidate matching of GL accountsReconcile Business assetsPerform monthly closing checks (AR / AP reconciliations)Ensure correct application of group accounting standardsBe key point of contact of group treasury.B/ Supplier and Customer Relations: Maintain effective relationships with suppliers and customers, resolving financial issues.Animate AP process with operations and Finance shared service. Ensure regular management of settlement runs.Animate credit management through regular review of aging balance, insurance credit coverage, and DSO foll
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