Invoicing specialist
Branche | Zie onder |
Dienstverband | Zie onder |
Uren | Zie onder |
Locatie | Veldhoven |
Opleidingsniveau | Zie onder |
Organisatie | Yacht |
Contactpersoon | Zie onder |
Informatie
The Financial Services Specialist Invoicing is responsible for the invoicing, analysis and reporting relating to the total sales and accounts receivable activities within the ABS Customer Operations team of ASML. It is a challenging position in a dynamic and internationally-oriented environment with tight deadlines and direct impact on ASML’s financial results.
Job mission
As Invoicing Specialist, you will be focused on executing and optimizing the billing processes with our customers and ensuring proper reporting on Accounts Receivable. Within the Customer Operations group, this role focuses on both sales as well as service invoicing.
Main responsibilities:
· Ensure proper and timely execution of invoicing for delivered ASML products (systems, options and services);
· Ensure proper and timely administration of cash receipts;
· Work with Order Management Desk, Logistics, Customs, Tax and Sales to ensure accurate and correct billing is executed;
· Liaise with Sales Accounting and Sales Control on escalations resulting from the billing process;
· Support in improvement initiatives in the area of customer billing and customer portals / interfaces;
· Provide ad-hoc support / helpdesk for invoicing related questions from our Sales Account managers;
· Proactively seek for continuous improvements in the execution activities, improving efficiency and quality;
· Adding quality and value to information by providing solid analysis;
· Working closely together with counterparts in the field and in other financial control teams;
· Providing proactive support and input to controllers in the applicable sector;
· Execute SOX controls related to the billing process and provide support regarding invoicing related questions to external auditors.
Education
Bachelor / Academic degree in Finance and/or Business Economics.
Functie-eisen
Experience
3-6 years of relevant experience, preferably in an internationally oriented finance or commercial department or at an international accounting firm. Experience with SAP ECC / SD is preferred.
Personal skills
Important competencies include:
· Multi-disciplinary and multi-cultural understanding;
· Committed and flexible;
· Fluency in English;
· Professional and ambitious attitude;
· Well-developed analytical skills;
· Precision / attention to details;
· Good social and communicative skills;
· Proactive / hands-on attitude;
· Strives for continuous improvement;
· Affinity with technical IT environments.
Arbeidsvoorwaarden
Assigment is till 31-12-2025
NO ZZP
Salary: €4500
Exclusive: 13e month
ADV: 5%
Omschrijving
The Financial Services Specialist Invoicing is responsible for the invoicing, analysis and reporting relating to the total sales and accounts receivable activities within the ABS Customer Operations team of ASML. It is a challenging position in a dynamic and internationally-oriented environment with tight deadlines and direct impact on ASML’s financial results.
Job mission
As Invoicing Specialist, you will be focused on executing and optimizing the billing processes with our customers and ensuring proper reporting on Accounts Receivable. Within the Customer Operations group, this role focuses on both sales as well as service invoicing.
Main responsibilities:
· Ensure proper and timely execution of invoicing for delivered ASML products (systems, options and services);
· Ensure proper and timely administration of cash receipts;
· Work with Order Management Desk, Logistics, Customs, Tax and Sales to ensure accurate and correct billing is executed;
· Liaise with Sales Accounting and Sales Control on escalations resulting from the billing process;
· Support in improvement initiatives in the area of customer billing and customer portals / interfaces;
· Provide ad-hoc support / helpdesk for invoicing related questions from our Sales Account managers;
· Proactively seek for continuous improvements in the execution activities, improving efficiency and quality;
· Adding quality and value to information by providing solid analysis;
· Working closely together with counterparts in the field and in other financial control teams;
· Providing proactive support and input to controllers in the applicable sector;
· Execute SOX controls related to the billing process and provide support regarding invoicing related questions to external auditors.
Education
Bachelor / Academic degree in Finance and/or Business Economics.
Functie-eisen
Experience
3-6 years of relevant experience, preferably in an internationally oriented finance or commercial department or at an international accounting firm. Experience with SAP ECC / SD is preferred.
Personal skills
Important competencies include:
· Multi-disciplinary and multi-cultural understanding;
· Committed and flexible;
· Fluency in English;
· Professional and ambitious attitude;
· Well-developed analytical skills;
· Precision / attention to details;
· Good social and communicative skills;
· Proactive / hands-on attitude;
· Strives for continuous improvement;
· Affinity with technical IT environments.
Arbeidsvoorwaarden
Assigment is till 31-12-2025
NO ZZP
Salary: €4500
Exclusive: 13e month
ADV: 5%