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Jr Acc Receivable Professional

B. Braun
Cundinamarca
hace 1 semana
Job Description

You’re an important part of our future. Hopefully, we're also a part of your future! At B. Braun, we protect and improve the health of people worldwide. You support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. That’s why we would like to keep developing our company with you. Keeping your future in mind, we’re making a joint contribution to health care worldwide, with trust, transparency and appreciation. That's Sharing Expertise.

Jr Acc Receivable Professional
Company: B. Braun Business Service
Job Posting Location: Bogotá, Bogotá, Colombia
Functional Area: Finance and Accounting
Working Model: Hybrid
Requisition ID: 6837

You’re an important part of our future. Hopefully, we're also a part of yours! At B. Braun, we protect and improve the health of people worldwide. This is also our vision for IT. You see technology as an opportunity, and you develop solutions that secure our business in the long term, we would like to implement the digital transformation of B. Braun with you. With fresh ideas, drive and team spirit, we are working to launch the medical technology of tomorrow and safeguard the healthcare of the future. Together.

That's Sharing Expertise.

J ob Title & Disciplinary


Position Title
Junior Accounts Receivable Professional - Cash Application SSC

Disciplinary (local) reporting
Head of Account Receivables SSC AR – CO

Technical reporting
Head of Account Receivables SSC AR – CO

Function and Job Description


Position targets
The Junior Accounts Receivable Professional - Cash Application can be considered as part of the backbone of the SSC AR organization. With his/her SAP knowledge he/she is able to process the daily customer payments ensuring timely entries, verifying the documentation, to guarantee that information is correct and clear and to be a support for end month activities in the IBLA region

Business Travels


Business Travels
No t

Duration / Length of travels
Not

Visa required
No

Required Competencies/Qualifications (for job posting)


Degrees
Basic accounting knowledge (e.g. certified accountant; bachelor’s degree in Accounting, Finance or equivalent)

Work Experiences
Job experience
>1 year

Major Responsibilities/Tasks
Identify, validate and reconcile incoming payments reported in the different banking systems and portals in order to assign incoming payments to open invoices
Comply with the legal and tax requirements in the cash application process for each country in service
Identification and handling of payment differences
Posting and documentation of payment differences in SAP
Ensures accuracy of customer records
Report and support in transit reconciliation account in the period end closing activities (e.g. checking of received pre-payments, etc.) and close collaboration with our auditors

Language Skills
(European Reference Framework)
English (at least B 1 )
B1 Intermediate level

Technical Skills
Proven bac kground and first experiences with at least two of the following:
  • SAP FI knowledge (e.g. familiar with basic SAP AR transaction s FBL5N: Transaction used to display a list of open customer line items
  • Understanding of the cash application process and a basic understanding of the order-to-cash process
  • Affinity for numbers

Soft Skills
  • Goal-oriented, trustworthy respectful communication
  • Strong service orientation
  • Eager to acquire new skills/competencies (lifelong learning)
  • Openness towards people from different cultural backgrounds, new technologies and change
  • Ability to work in a multi-tasking environment in a global team
  • Willingness to share knowledge
  • Team player

Become part of a corporate culture that actively promotes constructive exchanges between colleagues, customers and partners. Work with us to improve people's lives around the world.

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