Main responsibilities:

• Manage efficiently, compliant and timely posting of customer payments.
• Manage efficiently, compliant and timely the processing of rebates deductions from clients.
• Contribute to the timeliness and quality of the monthly AR and TTM Customer closing process, and the justification of AR and AP Customers balances. Works closely with AR accountant & Invoicing specialist in connection to ANAF regulations and issues if any.
• Contribute to process efficiency improvement (automation & digitalization included).
• Contribute to establishing good relations with customers and internal functions.

Preferred profile:

• Bachelor Master's degree in Accounting, Finance, Business Management related discipline;
• One year working experince;
• Fluency in English language;
• Knowledge of Office package;
• Analytical skills and basic financial knowledge;
• Good interpersonal,communication skills;
• Openess to learn;
• Accuracy and attention to details.

At Danone we strive to have variety of benefits across our region in Central Eastern Europe and while regulations differ from place to place, we believe taking care of our people is the right thing to do. Some of the benefits are

• International work environment;

• Hybrid and flexible working hours;

• Competitive salary package and flexible benefits;

• Medical subscription for you;

• One free day to celebrate your birthday;

• 30 days to work from wherever you want;

• Bonus on special events;

• Bookster subscription;

• Coffee, fruits and chocolate in the office;
  
  

And hey, want a snack? Feel free to grab a yoghurt in the fridge at the office – products available all day!

We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, political opinion or disability status.