FSSC Sales Audit Associate

Zakelijke dienstverlening & ICT
Tijd
32-40 uur
Soort
Vast
Opleiding
HBO

Omschrijving

Key Accountabilities:

• Allocation and reconciliation of electronic and manual CC transactions.
• Resolve Cash & CC differences with local teams.
• Setup & maintenance of Credit card acquirers in SAP to ensure shops can accept all type of transactions made.
• Organize Bank uploads and reconcile cash balances. Experience and Specific Requirements
• Education on HBO level (Bachelor degree) in Economy.
• SSC F&A experience is an advantage.
• Experience with Sap and other major ERP systems (Oracle, Navision) is a plus.
• Willing to work in a challenging multicultural environment.
• Good knowledge of Microsoft office.
• Willing to travel frequently.

Questions?

Please contact Rodney van Goozen via
or call him on the following phonenumber: 06-34159202.
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