Job Description

Become a part of our LEGO highly innovative Account Receivable (AR) team and build your expertise with high automation environment by working for one of the most recognized and loved brands!

Core Responsibilities

• Delivering a strong, customer and oriented to service culture within the AR department.
• You will be responsible in ensuring all the daily transactional tasks are completed on time and support the Team in handling other ad-hoc tasks.
• Primary tasks include:
• Issuing/Posting of Credit Note & Debit Note (CTTs; Scrap, Financial Invoice’s; etc.)
• Process CTT and clearing.
• Monitor VFX03/04 for stuck billing document.
• Intercompany Invoicing
• Documenting processes and creating quick guides
• Support Auditor’s requests.
• Your Accountabilities and Responsibilities include:
• Collaborating with Market Finance Controllers in en...