O2C Accountant with Italian

• perform the process of daily cash application
• secure that Customer Payment Remittances are daily processed by RPA and relevant SAP Payment Advice created
• complement the process by manually creating SAP Payment Advice using relevant FIORI APP
• review and validate Cash Application proposals (clearing proposals) from Machine Learning
• manually clear AR open items in FEBAN
• work closely with the Cash Application Process Administrator to ensure the smooth performance of the Cash Application process
• work closely with the Collections Specialists, address and resolve unapplied and unidentified cash
• cooperate effectively with internal and external Customers to obtain missing payment information
• monitor potential issues arising and timely communicate them to related stakeholders
• spot errors and suggest ways to improve efficiency and deliver solutions
• ensure meeting KPIs and SLAs

• Master’s Degree in Finance and Accounting or Economic background
• min. 1-2 years of experience in Cash application processes in a global company- SSC/BPO structures preferred
• knowledge in end-to-end processes of Order to Cash
• experience in SAP preferred SAP4/Hana
• very good English and Italian (min. B2 level)
• advanced knowledge of Excel
• focus on details
• willingness to work in a dynamic and challenging environment

previous involvement in projects such as transformation/digitalization is a plus

• attractive salary with a package of benefits and an annual bonus
• a job in an international environment
• a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasks