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PepsiCo
PO1 Credit Analyst - maternity cover
Fișa jobului
Key Responsibilities
- Analyze and solve the notifications received regarding the disputed invoices (quantity, price);
- Reconcile AR balances on a monthly basis;
- Monitor collection on a daily basis;
- Issue credit notes for price discrepancies;
- Issue compensation documents on a timely manner;
- Issue ageing reports and communicate them with KAM;
- Monitoring and reconciliation of AR/AP balances with OT customers;
- Maintain a good communication channel with KAM , OT customers and all the departments involved in the process;
Reports analyzes in line with job description or ad-hoc as per requirements.
- Finance University;
- Minimum 2 years experience in commercial finance area;
- SAP knowledge will be considered a plus;
- Well-developed communication;
- Results orientated;
- Language skills: Good level of English;
- Computer skills; MS Office- Excel knowledge is a must;
- Basic knowledge of local regulations.
Nivel de vechime
Începător
Tip de angajare
Full-time
Ocupație
Finanțe
Sectoare de activitate
Alimente și băuturi