DESCRIPTION
Our client is a leading SaaS vendor specializing in Collaborative Supply Chain solutions that enable the seamless exchange of goods and data across the globe between suppliers and customers, while responsibly managing their flows.
Requirements Having experience in collection requirements in accounting, invoicing, posting balances to general ledger is required: AR (accounts receivable) AP (accounts payable) Billing Ideally including 'Duty' App experience - any of Oracle ERP, SAP r3, Epicor, IFS, MS Dynamics Accounting, Basware Upper-Intermediate level of French, both spoken and written (B2+) Upper-Intermediate level of English, both spoken and written (B2+) We Offer
Competitive compensation depending on experience and skills Variety of projects within one company Being a part of a project following engineering excellence standards Individual career path and professional growth opportunities Internal events and communities Flexible work hours