Nous avons d'autres emplois actuels liés à ce domaine que vous pouvez trouver ci-dessous

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    il y a 2 semaines


    Paris, Île-de-France Panasonic Automotive Systems Europe Temps plein

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  • Accounts Receivable Specialist

    il y a 2 semaines


    Paris, Île-de-France Panasonic Automotive Systems Europe Temps plein

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  • Accounts Receivable Specialist

    il y a 2 semaines


    Paris, Île-de-France Panasonic Automotive Systems Europe Temps plein

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    il y a 2 semaines


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    Become a part of a dynamic and innovative team at Groupe Kardham, a premier independent French organization that encompasses the entire spectrum of professional real estate services: consulting, architecture, design & build, engineering, and digital solutions.Founded in 1992, our group supports clients and key stakeholders in all aspects of real estate, from...

Accounts Receivable Reporting Lead

Il y a 2 mois


Paris, Île-de-France Adevinta Temps plein

Job/Role Description

Develop and manage reports and dashboards related to Order to Cash processes, including but not limited to accounts receivable, invoicing and collections.Review metrics and KPIs data to guide an organisation's decision making and improve performancePerform data validation and reconciliation to ensure accuracy and integrity of reporting.Review presentation for weekly/monthly reviews for customersReview and present reports and findings to stakeholders, including finance, operations, and senior management.Manage collaboration with stakeholders and document the reporting requirement and develop the required reports & analysisCollaborate with cross-functional teams to understand data requirements and provide analytical support for Order to Cash initiatives.Drive continuous improvement initiatives by recommending and implementing enhancements to reporting processes and systems.

Qualifications

Fluent English is essential. Additional EU languages (French, Spanish, Italian, German) is an advantage.Bachelor's degree in Finance, Accounting, Business Administration, or related field.Strong experience in a reporting or analytical role, across order to cash processes.Proficiency in AR reporting including debtors aging, unapplied cash reporting, Past due analysisStrong working knowledge of SAP S4 order to cash and accounts receivable capabilitiesAdvanced Microsoft Excel skills.Strong experience with reporting tools e.g. Tableau, Power BI, or similar.Strong analytical and problem-solving skills with a keen attention to detail.Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.Proven ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.Specific industry knowledge in technology & online business retail