Location
Luxembourg, Luxembourg, Luxembourg
Posted
July 25, 2026
Job Description
- Manage day-to-day Accounts Receivable activities
- Perform customer account reconciliations
- Support monthly and yearly closings
- Prepare accounting entries and financial reports
- Monitor aging balances and investigate discrepancies
- Support VAT reporting activities
- Assist internal and external audits
- Collaborate with multiple international stakeholders
- Drive process enhancement and automation initiatives
- Participate in ERP optimization projects
- Bachelor's degree in Accounting or Finance
- 2+ years of Accounts Receivable experience
- Fluent English
- Strong ERP knowledge
- Advanced Excel skills
- Strong analytical mindset
- Excellent communication skills
- International environment exposure
- Annual bonus