OtC Accountant

Place in the organization

• Reporting to a OtC Specialist Lead

Mission

• Provide support to the business areas and Epiroc Regional Center of Excellence in finance related matters.
• Provide consultation and advisory service on finance policy impact on individual business units’ goals.

Responsibilities and objectives

• Cash application
• Customer account maintenance
• Invoice creation
• Providing SOA and payment reminders
• Dealing with incoming enquiries
• Maintenance of Standard Operations Procedures
• Review of intercompany Netting system
• Booking of intercompany payments on monthly basis
• Performance of month-end activities
• Daily bank statement reconciliation
• Investigation of all unallocated payments upon receipt
• Performance according to KPI, CPI and company policy
• Other tasks assigned by the Manager             

Experience requirements

• 2-3 years of experience in F&A process
• Professionally qualified with expertise in the Accounts Receivable processes

Knowledge

• Very good command of English, another language is a plus
• Billing process
• Good knowledge within banking and accounts receivable area
• F&A process understanding & accounting knowledge

Personality requirements

• Ability to work independently, keeping an eye on details, very good communication skills
• Drive and ambition to deliver on commitment under high-pressure circumstances in a demanding dynamic and international environment
• Inspiring commitment towards team members
• Ability to create and run good relationship within the company and with clients
• Very good communication skills
• Excellent analytical skills