Join this department to help and support the finance team. Client Details Our client is one of the most influent law firm in Luxembourg. Description Here are your main responsibilities: - Monitor and analyze the financial aspects of the client files in collaboration with the finance department, - Check and ensure the reliability of the financial information before issuing invoices, - Prepare invoices in accordance with agreements, - Prepare explanation letters, as well as credit notes and financial reports when appropriate, - Be the contact person (internal/external) for the follow-up of the invoicing process, - Answer incoming phone calls and email inquiries in respect of the invoicing process and following up when appropriate, - Other ad hoc missions. Profile Bachelor degree in business administration or accounting Perfectly fluent in English and French Similar first experience in an international service provider of min 2 years Mindset of service oriented, ...
- Type d'emploi
- Temps plein