About this role
Description: You will join the finance team and will be responsible for operations and policies related to payments processing, foreign exchange and cash management (across multiple countries and banks). Key Responsibilities: • Manage payment processing and daily payment runs • Account payable, suppliers invoices booking and approval processing • Monitor cash daily and ensure that sufficient funds are available to meet on-going operational and capital investment requirements • Develop processes and systems to determine daily worldwide cash position; track and manage intra company funding • Forecast sources and uses of cash, prepare monthly cash forecast • Assess, manage and mitigate foreign currency exposure • Work with banks, customers, and other external partners; maintain banking relationships • Assist with KYC reporting, fraud prevention monitoring and other tasks as required. Education: Bachelor's degree in accounting (or related topic such as Economics). Experience: 3 years relevant work experience in back-office payment position or a similar position in industrial /operational environment. Skills: • Ability to work independently, juggle multiple priorities, and be reliable in delivering work against deadlines • Ability to work well within a team and to collaborate with business partners across multiple functions, including external contacts • Ability to handle sensitive, confidential information • Analytical, critical thinking and detail-oriented • Strong communication skills Technical Knowledge: • Knowledge of basic accounting • Fourth Shift or other accounting software • English plus French and/or German required • Proficient in MS Office If you are interested in gaining experience in a growing Luxembourg-based company and are analytical and detail oriented, we would like to meet you. What we offer you? A fast-growing company, an international environment, exciting challenges, a dynamic workplace