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!
Key responsibilities :
- Generate core and non-core invoices;
- Review and Route Customer Inquiries or Dispute;
- Complete Intercompany Billing
- Analyze Customer Account Balances
- Communicate solutions to inquiry & 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.
Qualifications and requirements :
University degree / diploma (e.g. in business, management, economics, etc)French- advanced (minimum B2)2 years experience working in Accounts Payable or ReceivableIntermediate MS Office (Excel, Access) skillsFamiliarity with SAP ERP systems and tools an advantageContinuous improvement mindsetExperience working in a multi-lingual international organizationMay be required to travel for work