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Review and validate JIRA requests submitted by C2C meet application requirements and post according.
Day two cash – Run and review prior days cash UAC applications for remittances
Review and research HRC exceptions to apply out of balance remittances
daily balancing of cash receipts against bank statement
Internal external Auditing Requests
correcting rejected payments
Pro-actively liaise with the Credit Analysts to ensure remittances are received
Apply JIRA service Requests
1+ year experience in Accounting within AP / AR experience
Word & Excel intermediate - advanced level
Advanced English Level
WE VALUE
SAP and Oracle experience
Six Sigma Trained – Green Belt Certified / experience
High Ratio experience
Proactive and results orientated.
Strong communication skills
Initiative, follow up and tenacity
High level of Accuracy
Additional InformationThese jobs might be a good fit