Key responsibilities

• Posting fixed assets additions, disposals, transfers, and depreciation in SAP
• Create the Customer accounts in SAP based on standard request form properly completed, documented, reviewed and signed off at local level.
• Create the Customer account only once the credit risk controls are properly carried out at local level by the Credit Management team.
• Update the Customers Master data based on a standard request form similarly as for Master data creation.
• Generate the monthly customers statements of account as agreed with the local entity and sendthem to the local entity for onward transfer to the customers (external and intercompany).
• Perform a regular monthly / quarterly customer account reconciliation on a scope and a timeline as agreed with the local entity.

Community involvement

• Take part in Action!: our volunteering program where you can dedicate up to 3 days of your working time per year to support local citizenship initiatives and causes that resonate with you

Here you can find (benefits)

• 21 days holiday + additional days based on our internal procedure;
• Flexible working hours policy;
• Medical subscription;
• Life insurance;
• Meal tickets;
• Online library (Bookster);
• Gym subscription;
• Wellbeing monthly programs/events;