Assist with maintaining accurate and complete financial records for a specified region. Job duties :
- Contact customers to collect outstanding accounts receivable receipts.
- Correctly allocate and post AR receipts on the ERP system.
- Review vendor invoices for appropriate documentation and approval.
- Code and post vendor invoices and staff expenses on the ERP system.
- Review T&E Expenses.
- Prepare and review bank payments.
- Post bank transactions and perform regular bank reconciliations.
- Ensure the correct application of internal accounting controls.
- Assist with month-end closing and statutory financial statements.
- Comply with applicable laws and regulations, adhere to Quality Management System processes and requirements, and demonstrate ethics and integrity at all levels throughout the organization.
- Perform additional duties, including assistance with other accounting tasks (e.g., VAT, Interstat), as assigned.
Minimum Qualifications :
- One (1) to two (2) years of experience in accounting activities.
- Ability to handle multiple tasks simultaneously.
- Sensitivity to prompt completion of tasks.
- Excellent written and verbal communication skills; personable with good phone etiquette.
- Computer proficiency, including MS Word, Excel, Outlook, and Teams.
- Experience using SAP or other ERP systems; experience with SAP S / 4HANA and ARIBA is a plus.
J-18808-Ljbffr