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Accounting Professional Support Specialist
1 week ago
We require an experienced Accounting Professional to join our team. The role will involve coordinating General Ledger operations, reviewing and improving billing and collection workflows, and meeting KPIs.
Key Responsibilities- Closing General Ledger accounts for accounts payable invoices based on nature of expenses incurred.
- Reviewing and enhancing billing and collection processes to meet performance targets.
- Ensuring accurate entry of AP Invoices into SAP system.
- Performing bank clearing and bank reconciliation with customers and internal business units.
- Implementing and monitoring new workflows to evaluate their impact on AR KPIs.
A minimum of 2 years of working experience in accounting is required, preferably with a degree in accountancy or equivalent qualifications.
