Accounts Receivable Associate Accountant
Imerys
Athens
πριν από 4 μέρες

The Company

The world leader in mineral-based specialty solutions for industry, with over 16,000 employees and over 200 sites worldwide, Imerys delivers high value-added, functional solutions to diversified set of industrial sectors, from processing industries to consumer goods.

The Group draws on its knowledge of applications, technological expertise and its material science know-how to deliver solutions based on beneficiation of its mineral resources, synthetic minerals and formulations.

These contribute essential properties to customers’ products and performance, including refractoriness, hardness, conductivity, opacity, durability, purity, lightness, filtration, absorption and repellency.

Imerys is determined to develop responsibly, in particular by fostering the emergence of environmentally-friendly products and processes.

If you want to grow your skills and develop your career, find out more at

The Position

Accounts Receivable Associate Accountant

Job Summary

Imerys plans to reshape its financial function, by creating Shared Service Centers (SSC) at regional level. Within this scope, we are seeking for accountant professionals to join the newly established SSC for Europe, based in Athens, Greece, that will provide services and support to our legal entities within 14 European countries.

Job Responsibilities

  • Delivery of high quality services to key stakeholders (who include Customers, Suppliers, Employees, Executives, Regulatory Bodies, etc)
  • Ensures the accurate and timely application of customer payments on a daily basis
  • Ensures that all queries are logged including unidentified payments, short payments, over payments and inadequate invoice data
  • Provides feedback to ensure that processes meet business requirements in an automated and as user-friendly manner as possible
  • Works to ensure the achievement of customer service requirements as defined by both formal Service Level Agreements as well as Customer Satisfaction surveys
  • Produces Accounts Receivable Reports i.e. Aging Report, Overdue Report etc
  • Issues customer invoices and proceeds with month-end accounting entries related to customers
  • Skills & Experience

  • Bachelor's degree in Accounting, Finance or Business
  • 1-3 years of relevant experience
  • Experience with ERPs (experience with SAP will be a plus)
  • Very Good Excel Skills
  • Fluent in English
  • Conversant in French, German, Italian or any other European language is a plus
  • Soft Skills

    Accuracy and detail orientation

    Good communication skills

    Self-motivation and resilience

    Hands-on attitude and Problem Solving

    Customer Service Orientation

    IT Savviness, i.e. willingness to learn and / or experience with new systems & tools

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