Intercompany Specialist (m/w/x)

Job Details

MANPOWER Luxembourg SA recruits for one of its clients, based in Findel:

Intercompany Specialist (M/W/X)
Temporary mission

• Checking on a weekly basis ICY invoices blocked for posting and for payment (MIR6, Backlog file, etcc..)– coordinate with different stakeholders to ensure remediation actions;
• Follow up on manual invoice postings send by trading partners;
• Follow up manual flows;
• Accounts receivables/Payables ageing;
• Follow up on tolling fee invoice postings and accruals;
• Raw materials accruals posting;
• Payment details;
• Checking and monitoring ICY blocked flows on a weekly basis (ZIC REPORT) + remediation actions;
• Support in ICY reconciliations;
• Checking and monitoring all new flows implemented;
• Power BI project: support in testing activities and post go-live support;
• Other ad-hoc project support.

• Bachelor’s degree in Accounting, Finance or Business;
• At least 3 years working experience in Accounting Department;
• Dynamic, proactive;
• Ability to interact effectively and appropriately;
• Teamwork;
• Organizational skills and result oriented;
• Solid understanding and knowledge of generally accepted accounting principles and bookkeeping procedures;
• Good skills in MS-Office applications (PowerPoint, Word);
• Strong knowledge of Excel (i.e. pivot table, v-look up);
• SAP knowledge considered a as plus;
• English mandatory; Italian and French knowledge are considered as a plus.

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