Junior Billing Officer – ASAP - French & English Speaking

at  Grant Thornton Luxembourg

Description
Working place: Company office, homeworking, satellite offices
Contract type: Permanent contract – Full time
Location: Luxembourg Hamm

READY TO START YOUR CAREER?

Grant Thornton Luxembourg is currently seeking a Junior Billing Officer to start ASAP.
A first working experience with Grant Thornton is an effective opportunity to develop your potential in a human-sized company with a young and dynamic team. It is an operational experience and a springboard for your future career!
For us, you are a strength, your experience is a real added-value and places you as a key element in the realisation of our Internal accounting department ambitions.

MAIN REQUIREMENTS

• High school diploma or DUT/BTS with accounting basis;
• From 0-2 years’ experience in a similar function or in an invoicing department;
• Fluent in French and English, German is considered an asset;
• Work well with Microsoft Office (particularly Excel);
• Experience in the use of an invoicing/accounting software;
• Ability to communicate in a clear, structured and effective manner;
• Your inter-personal skills enable you to manage priorities and deadlines;
• You are well organised and pay attention to details.

5 REASONS TO JOIN US

• Work life balance (additional holidays, flexibility, satellite offices, parking possibility);
• Interesting Benefits (annual discretionary bonus, trainings/certifications, lunch voucher, pension plan, talent referral reward program, internal mobility program);
• Proximity management in agreement with our CLEARR values;
• Integration follow-up to ensure yours & career development opportunity (on-demand feedback, mid-year and annual performance review);
• Company life (events, afterworks, teambuilding, sport events) & engagements (Corporate Social Responsibility, Human Rights, Diversity & Inclusion);
• You are the one that we are looking for!
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  Languages French English Education High School Experience 0-2 year

• Prepare, control and file invoices sent to our clients;
• Assistance for invoices recovery and debt collection.
• Administrative tasks (filing and follow up of accounting documents…);
• Miscellaneous accounting tasks (Verification and booking of expense reports and credit card statements…).