Responsibilities
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Bank Reconciliations : Perform periodic and automated bank reconciliations, ensuring transactions are accurately recorded and aligned with ERP data.
Invoices & Claims Processing : Manage invoicing and claims follow‑up using digital tracking tools, ensuring compliance with internal procedures and deadlines.
B2B Client Follow‑up : Support communication with B2B clients regarding payments and discrepancies, providing clear and accurate financial information.
Reporting & KPI Tracking : Prepare, update, and maintain accounts receivable reports and KPI dashboards using Excel and available BI tools, ensuring data consistency and reliability.
Process Support & Improvements : Contribute to process optimisation initiatives in collaboration with Accounting and IT teams.
Qualifications
Degree in A...