Responsibilities :

Creation of PO's of expenses.

Billing in SAP. (local, UK and USA)

Completion of quarterly files

Follow-up of insertions pending billing

Follow-up of outstanding balances of Stellantis.

Review and follow-up and sending of documentation necessary for invoice validation.

Qualifications

Degree in Finance or Accounting

Previous working experience in Finace processes for at least 2 years.

English level (B2)

Proven advanced ability in Excel.

Outstanding communication and interpersonal skills.

Ability to handle data with confidentiality.

Good organizational and time management skills.

Additional Information

Benefits

All your information will be kept confidential.