Accounts Receivable Specialist

Do you want to join an international company with big impact in the barbecuing world? Are you a dynamic and fast-learning person?

Then this offer may be for you!

Our client is a company driven by their relentless innovative spirit. Never standing still and always looking to new horizons – in performance, quality and experiences - they are always reimagining the future of grilling. 

Your main responsabilities will be:

- You will have to ensure accounting data and AR process is compliant with local legislation and company policy.

- You will be monitoring AR to ensure timely invoice payment. 

- You will have to credit management including customer credit limits and credit reporting/investigation. 

- You will have to analyse deductions and reconcile customer accounts. 

- You will maintain excellent customer records. 

- You will have to do the month-end closing activities, including balance sheets. 

- You will work with 3rd parties, such as auditors.

- You will support AP processes during peak periods. 

You are the perfect match if:

- You have relevant Accounts Receivable Ledger experience working with clients in Spain and Italy.

- You have good knowledge of accounting practices and principles.  

- You are professional/Fluent Spanish and Italian language skills (spoken and written).

- You have understanding of English (spoken and written).

- You have experience of working with a variety of accountancy and other systems such as SAP, Nav, Microsoft Office. 

- You have excellent attention to detail. 

- You are highly organised and a natural problem solver. 

We offer:

- You will have 2 remote working days per week.

- You will get Weber welcome package, grill training and employee discount scheme.