Do you want to be a valued part of the critical infrastructure that serves communities across Europe and beyond? Are you looking for a position in which you can set direction and help shape our company? If so, then you could be the newest addition to our team as Finance Administrator

You will be responsible for:

• Performing day-to-day operations according to the assigned tasks and raising invoices daily to ensure minimal invoice days are lost.
• Resolving standard and non-standard queries and issues related to relevant processes.
• Responding to customer invoice queries and taking necessary actions to resolve any issues and request payment thereafter.
• Ensuring daily operations are carried out according to targets and deadlines, in compliance with corporate policies and local work instructions.
• Month-end closing activities including ensuring all bookings are priced and available to invoice before month end and acting as primary point of contact for the local business and for any shared service centre queries from a finance perspective.
• Communicating and cooperating with the team members in local business unit departments as well Share Services Centre team.
• Maintain high quality of relevant process documentation (process maps, procedures) and support migration of accounting processes from local business to the Shared Service Centre (if necessary)