To effectively manage the team and cash flow, you are to :
- Ensure clear and frequent communication with Client.
- Keep track of invoicing status; Unbilled, client s payments
- Maintain proper archiving.
- Update client as per open balances and any queries raised.
- Client s accounts reconciliations.
- Managing the team and perform KPI s checking s.
- Be the main point contact between SBM and Client for invoicing purposes
- Support and coordinate the closing tasks.
- Support audits.
- Engage with different disciplines inside SBM, to provide fully support to the Management.
General
Oversees the daily workflow of the team.Provides valuable insights to the Management and client of the accounts and KPI s.Review and update procedural documentation on an annual basis according to policies and guidelines.
JOB REQUIREMENTS
Specific skills / expertise / product :
Education : master s degree in finance / AccountingExperience (functions, duration) : +5 years experience in an international related environment (3 years as leader)Specific competencies (knowledge or know how), which are key factors for the position :Experience in Accounting within an international companyExperience in Team managementExperience in invoicing, AR proceduresGood knowledge of Excel and ERP systemAnalytical skills and critical thinkingAble to work with various internal / external interlocutors (including auditors)Communication skillsFluent English, and other languages are a plus.Behaviors inter-personal skills Key pointsAbility to work with many interlocutors including non-financially literate ones.Ability to meet deadlines.Good communication skillsGood analytical skills and critical thinkingAble to cope with organization changes, able to handle complex analysis, innovative.Flexibility for travelsSkills Required
Analytical Skills, Team Management, Sap, Erp System, Accounting, Credit Management