Finance Assistant til hovedkvarteret i Aarhus
Core
Finance Assistant handling daily financial administration, billing, and reconciliation for rental stations and customers.
Role type
Finance Assistant (Billing & Reconciliation)
Builds
Accurate billing, invoicing, and financial records for station operations
Domain
Car rental / Mobility services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
structured approach, attention to detail, proficiency with numbers, independent work, prioritization, IT proficiency, customer service, communication
Preferred skills
experience with bookkeeping, invoicing, reconciliations, Navision
Technologies
Navision
Responsibilities
Contact and dialogue with rental stations, contact customers regarding billing and payments, receive and handle station-related materials, book station-related invoices and materials, invoice and follow up on invoicing basis, control and reconcile information, follow up on missing or erroneous information, perform ongoing administrative tasks related to billing
Seniority
Entry to Mid-level, hands-on IC