Accounting and Billing Expert
3 days ago
This full-time contract position involves managing the Accounts Receivable (AR) function in SAP.
Responsibilities include:
- Billing and settlement processes: Handle GIRO and settlement file reconciliations daily.
- Invoice processing: Ensure timely and accurate issuance of invoices and credit notes.
- Queries and compliance: Address customer inquiries regarding invoices and billing.
- Financial reporting: Prepare and review monthly AR reports, providing detailed analysis.
- Inter-company billing: Raise and monitor inter-company billing transactions.
- Process improvement: Identify opportunities to streamline and enhance AR processes.
Additional tasks may be assigned by the team or management.
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