- Manage Accounts Receivable (AR) processes including invoicing, collections, customer reconciliations, and aging analysis
- Handle Accounts Payable (AP) activities such as vendor invoice processing, payment runs, and vendor reconciliations
- Perform bookkeeping duties including journal entries, ledger maintenance, and month-end/year-end closing activities
- Maintain accurate financial records and ensure timely posting of transactions
- Work extensively with SAP FICO for financial postings, reporting, reconciliations, and master data maintenance
- Prepare bank reconciliations and resolve discrepancies
- Support preparation of financial statements and internal reports
- Ensure compliance with accounting standards, internal controls, and company policies
- Coordinate with internal teams and external auditors as required
- Assist in process improvements and system enhancements within SAP FICO
This job is provided by Shine.com
Skills Required
Bank Reconciliation, Bookkeeping, Sap Fico