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Job Description:
o Perform the monthend close activities for Accounts Receivable
- preparation for manual journal entries
- preparation of AR Provision/Allowance
- preparation of AR Aging Report
o Ensure compliance to global financial standards and internal controls specific to AR Process.
o Responsible for timely balance sheet account reconciliation
o Engage in ad-hoc activities such as internal/external audit, tax audit, etc
General Requirements:
0-1 years experience in Treasury, Accounts Receivable or any accounting relatied activities
Experience in Shared Service Center for MNC is preferred
Good communication skills, fluent in English (and any language if specifically identified in the position)
Working knowledge of SAP and MS Office tools;
Highly customer service and quality oriented mindset;
Flexible for new assignments and willingness to learn
Attention to details and enjoys working on operational processes
Proficient research, analytical and problem solving skills;
Continuous improvement mindset
Structured approach to effectively and efficiently planning own workload;
Team oriented
Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.
Please access the linked document by clicking select the country where you are applying for employment, and review. Before submitting your application, you will be asked to confirm your agreement with the terms.
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