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About us:Saint-Gobain designs, manufactures and distributes materials and solutions for the construction, mobility and industrial markets. Developed through a continuous innovation process, our integrated solutions provide sustainability and performance in daily life, addressing the renovation of public and private buildings, light construction and the decarbonization of construction and industry. In this way, we contribute to reducing carbon emissions, leveraging resource efficiency and increasing circularity. Saint-Gobain believes in progress and seeks to be a game-changer that improves individual and collective health and wellness. We are convinced that the solutions that meet everyone’s essential needs and allow us to live better together, without jeopardizing future generations, are still to be invented. Our commitment to reach this ambitious objective is guided by our shared purpose “MAKING THE WORLD A BETTER HOME”.

Responsibilities:

Customer Price update in SAP from CRM and the approved emails of commercial managers. Cash, Checks, POS, and Bank Transfers booking & reconciliation in the ERP. Cash Collection and Bank Deposits, along with recording in ERP. Receipt book issuance and control for IABC compliance. Internal Reconciliation of client accounts for updating the aging reports. Regular follow-up with the commercial team regarding client transactions and reconciliations. Preparation of Daily, Weekly and Monthly reports related to collection, transitory accounts, etc. Proper filing/ archiving of all related paperwork.

Requirements:

Bachelor’s degree in Accounting and Finance. Fresh graduated. Good command of English (both verbal and written). Proficient in Microsoft Office (Excel, Word, Power Point). Good command of English (both verbal and written).