What You'll Do
Validate accuracy of orders received in SAP from CRM based on company internal processes and policies. Process customer invoicing, invoice cancellation, and credit note creation. Prepare billing and revenue-related reports and perform billing/revenue controls. Support markets during audits and raise any detected issues inconsistent with NIQ policies and US GAAP rules.
What We're Looking For
Bachelor's degree in Finance or Accounting preferred. Fluency in English and local language mandatory; other regional language preferred. 2+ years of experience within finance and experience working in a multinational, multicultural environment.
What We Offer
Flexible working environment with volunteer time off and access to LinkedIn Learning. NIQ may utilize AI tools at various stages of the recruitment process to improve efficiency and support fair evaluation.
Additional Information
Experience Level
Mid-Level
Employment Type
fixed_term
Work Mode
Remote