RTR - Intercompany AR/AP Analyst

Full-time Management & Operations

As part of Vestas Global Finance Shared Service Centre, the role is primarily responsible in providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Payable. Accountant proactively works with Regional Finance and other SSC functional areas to ensure issues and concerns are addressed positively and in accordance within prescribed deadlines.

SSC > Finance SSC > Controlling and Reporting

Responsibilities

• Participate in further improvement and optimization of ICO processes, procedures in Finance and Accounting
• Responsible for the quality and timely manual sales order creation, manual and automatic billing invoices, and cash allocation and booking
• Follow-up and resolves issues for unbilled sales documents, blocked for accounting invoices, unposted invoices and unapplied payments
• Ensures that all intercompany deposits/payments are properly alloc...