Sales Accountant

Apollo Vredestein B.V. has an opening for:

Sales Accountant

in the Finance department, based in Enschede

Job description of the work sphere:
Apollo Vredestein B.V. is part of Apollo Tyres Ltd from India. Apollo Tyres is a multinational with offices and production locations in countries such as India, South Africa and the Netherlands. With its head office in the Indian city of Gurgaon, Apollo Tyres Ltd is a young, dynamic company that takes pride in its unique identity.
Apollo Vredestein BV has its head office in Amsterdam, the Netherlands. It designs, manufactures and sells high-quality tyres under the Apollo and Vredestein brand name via an extensive network of offices in Europe and North America.

Your role:
The Sales Accountant is active in the Finance department in Enschede and manages all reporting, accounting and financial matters related to sales for the European region (Netherlands Markets: NL, Exports, 2WheelTyres, Original Equipment). The Sales Accountant reports to the Divisional Head Accounting.
In this role the key responsibilities are:

A. Accounting nature
• Ensure customers always receive Sales invoices/ credit notes etc.
• Booking and clearing all collections from customers
• Completeness of Sales &COS booking in SAP
• Sales rebates /credit notes booking and control
• Customer account reconciliation
• Preparing various specifications for external auditors on quarter / annual basis

B. Reporting / controlling nature
• Full time support to the segment Heads for all accounting &related commercial activities
• Preparation/ circulation of standard MIS reports for the business
• Sales / margin reconciliation between SAP & Sales system
• Credit limit review/ management in SAP system
• Coordination with D&B and COFACE for customer Credit limits &claims
• Overdue management /reporting and follow-up
• Monthly DSO report for “Rapportage”
• General sales related commercial matters
• Preparation of financial cable for these 4 markets
• Linking pin between Sales &Finance

Job and educational requirements, experience and skills:
Completed bachelor degree in business economics
• At least 3-5 years' experience in a similar job, including sales accounting knowledge
• international production and sales organization
• Affinity with automation aimed at information supply; proven experience in SAP F1CO3 is a must have, experience with Hyperion is desired
• Microsoft Office
• Experience with interaction with customers
• Good Dutch and English language skills, both spoken and written
• Proactive personality with a sense of responsibility and a flexible work attitude
• Meticulous, hands-on and no-nonsense personality, perseverance and cultural awareness

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