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Financial Operations Specialist
hace 2 meses
Gruppo SKF is seeking an experienced Order to Cash Accountant to join our Finance Operations Center organization. As a key member of our team, you will be responsible for handling sundry invoices, processing incoming payments, and reporting bad debt and managing reserves.
Key Responsibilities:
- Collaborate closely with Sales organizations to ensure seamless order-to-cash processes.
- Accountable for handling sundry invoices and processing incoming payments.
- Manage bad debt and reserves, ensuring accurate reporting and compliance.
- Contribute to AR closing and reporting activities, providing timely and accurate financial information.
Requirements:
- 5+ years of experience as an accountant, with a degree in Business Administration/Accounting or similar.
- High level of English (C1 minimum) and proficiency in other languages such as French or Italian.
- Proactive and detail-oriented, with excellent interpersonal and communication skills.
- Prior experience working in SAP is highly desirable.
About Gruppo SKF:
Gruppo SKF is a global leader in the supply of bearings and supporting solutions for rotating equipment. With over 40,000 employees in 130 countries, we are a truly global company. Our products are found everywhere in society, and we are an important part of the everyday lives of people and companies around the world.
What We Offer:
As a member of our team, you will have the opportunity to work in a dynamic and innovative environment, with a clear Finance strategy road map. You will be part of a lean, efficient, and digital environment, and will have the chance to contribute to our next-generation Business Finance.