Accountant O2C

Job description

• Assist in executing the full accounts receivable cycle from generation of invoices to payment, including creating receipt entries, correcting errors and applying holds, and posting and resolving invoices inquiries
• Responsible for posting receipts and maintaining all accounts receivable records
• Assist in analyzing collection reports and works with customers to resolve invoice issues
• Organize day-to-day transactional and administrative support concerning ongoing validation and processing.
• Generate receipt files and ensures all proposed receipts are prepared correctly and in a timely manner; Perform A / R to GL reconciliation
• Handle special billing situations and audits ledgers ensuring all billings contain correct information. Respond to basic customer tax queries and direct complex queries to the tax team
• Assist in month end activities & Provide support to all internal and external audits as initiated from time to time
• Participate in continuous improvement and optimization projects
• Responsible for performance delivery according to agreed SLAs & KPIs in line with the Shared Service Centre standards and respective country norms.

We offer

We expect you to have

Academic & Work Profile :

Skills Required

Sap, Erp, Sap S4 Hana, O2c