AVEVA is seeking a Finance Associate for Invoice to Cash (Accounts Receivable/ Credit control) in Cambridge with hybrid working. You will handle day-to-day AR tasks, month-end closings, and collaborate with global SSC teams to ensure timely collections and reporting.
In this role, you’ll manage customer communications, post receipts, and support process improvements while upholding high standards of accuracy and integrity.
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Invoice to Cash Specialist – Hybrid AR & Credit Control in Cambridge employer: AVEVA Denmark
AVEVA is an exceptional employer that fosters a dynamic and collaborative work culture, particularly in the vibrant cities of London, Cambridge, and Paris. With a strong emphasis on employee growth, AVEVA offers numerous opportunities for professional development through innovative learning paths and strategic initiatives. The hybrid working model not only promotes work-life balance but also allows employees to engage with global stakeholders, making every day at AVEVA both meaningful and rewarding.
