At ALD Automotive | LeasePlan , we are always asking What's next in mobility.
Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together!
Responsibilities :
Generate core and non-core invoices;
Review and Route Customer Inquiries or Disputes;
Complete Intercompany Billing
Analyze Customer Account Balances
Communicate solutions to inquiries & disputes
Process invoices and other related documents timely and accurate;
Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and Controls;
Provide excellent customer service, with the ability to build productive relationships;
Recommend process improvements to create greater efficiency.
Requirements :
University degree / diploma
English (fluent, verbally and written);
minimum 1-year experience working in Accounts Payable or Receivable;
Intermediate MS Office (Excel, Access) skills;
Familiarity with ERP tools;
Experience working in a multi-lingual international organization;
Administrator • Bucharest