AR/AP Specialist - Trading Back Office
Company: MET Services Ltd.
Area: Back Office
We are looking for an experienced AR/AP Specialist to support the natural gas/power and financial deals concluded.
- Control monthly invoicing of standard and/or non standard natural gas, power and financial trades
- Ensure and execute data export and import between Front office and Accounting systems
- Liaise with counterparties and ensure the netting agreement of monthly invoicing
- Maintain settlement process as required, ensure all payments are accurate and paid on schedule
- Contribute to monthly accounting and month end closing procedure
- Provide forecast report for monthly cash-flow planning activities
- BSc degree, preferably in accounting
- 2-3 years’ work experience in invoicing - international invoicing is an advantage
- Fluent English
- Proactivity, collaborative working style
- Accuracy, attention to details