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Lego – Monterrey, N.L. – At the LEGO Group we collaborate to build an outstanding brand that inspires children, the builders of tomorrow! We are looking for a temporary (3 month) Accountant in our Business Service Operation department who can contribute to our Accounts Receivable department. Core Responsibilities • Delivering a high-performing, customer- and service-oriented culture Responsible in ensuring all the daily transactional tasks are completed on time and support the Team in balancing other ad-hoc tasks Primary tasks includes: Daily Payment Posting Daily report on unallocated funds Accurate documentation of Payment Advice from Collection Team Raise query on unclear allocation or deviation from remittance advice Clearing/Maintaining/Offset Credit Note against Debit amount in Account Cheque Processing Reconciliation of GLs (AR related) Payment/Credit Transfer – moving payments/documents between accounts Booking of Doubtful Debts Month end Closing Activities Audit Confirmation – supportin…