Found Description
As part of Vestas Global Finance Shared Service Centre, the role is primarily responsible in providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Receivable. Analyst I closely works with Regional Finance and other SSC functional areas to ensure issues and concerns are addressed positively and in accordance within prescribed deadlines.
SSC > Finance SSC > Controlling and Reporting
Responsibilities
- Participate in further improvement and optimization of ICO processes, procedures in Finance and Accounting.
- Responsible for the quality and timely manual sales order creation, manual and automatic billing invoices, and cash allocation and booking.
- Follow-up and resolves issues for unbilled sales documents, blocked for accounting invoices, unposted invoices and unapplied payments.
- Ensures that all intercompany deposits/payments are properly allocated and booked in the sy...