Amkor Worldwide Services LLC-ROHQ
Billing Accounting Assistant
Skills
22 days ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Work mode:
Onsite
Published on:
2 October 2026
What they need
About the role
Prepare and process customer invoices accurately and on time. Reconcile billing records, customer accounts, and payments. Investigate and resolve billing discrepancies and customer inquiries. Monitor outstanding invoices and assist with collections. Support month-end closing and financial reporting activities. Maintain compliance with company policies and accounting standards.
Key responsibilities
- Prepare and process customer invoices accurately and on time
- Reconcile billing records, customer accounts, and payments
- Investigate and resolve billing discrepancies and customer inquiries
- Monitor outstanding invoices and assist with collections
- Support month-end closing and financial reporting activities
- Maintain compliance with company policies and accounting standards
About you
- Bachelor of Science in Accountancy
- At least two (2) years of relevant professional experience in finance, accounting, or shared services operations, including exposure to general ledger management, financial reporting, and compliance activities
- Knowledge on SAP or any ERP system
Other offers great for you!
These companies are also looking for great profiles
Achil
Assistant Comptable H/F - Expérience en cabinet comptable
Permanent contract
93100 Montreuil, France
Onsite
5 days ago
Quick apply
Achil
Assistant Comptable Evolutif H/F
Permanent contract
33310 Lormont, France
Onsite
2 days ago
Quick apply
OPTIMA Advisory
Comptable Technique Assurance
42K
Permanent contract
Paris, France
Onsite
Skills
17 hours ago
Quick apply