Complexity of Role :
- Supporting multiple OU s - Trading and Manufacturing both.
- Supporting multiple countries like SG, PH, IND, VE, AUS, JAP, Other SEA countries.
- Volume can vary from country to country.
- Invoices for Material sale, Cross Charges, Samples, etc
Day to Day Responsibilities :
Record incoming payment; investigate and resolve discrepancy.Issue invoices, including system invoice printing and distribution.Follow up overdue receivables including collection process.Reconcile out-of-balance among intercompany counterparties.Handle monthly AR closing activities.Prepare periodic AR analysis report.Ensure SOX compliance.Assist ad-hoc tasks assigned by the team leaders.Education & Experience
B.COM / M.COM graduate (2 - 4 years) with relevant accounting and closing experience.Hands on experience in Office tool like MS excel (VLOOKUP s and Pivot tables), MS word and PPTSAP, S / 4 HANA experience is a plus.Power BI experience will be a plus.Shared Services and Transition experience is desirable.Soft Skills
Oral and written good English communication is must.Excellent Team Player.Quick learner and Agile, able to work under pressure, tight deadlines and with diverse teams.Self-driven, results-oriented with a positive outlook.Ability to take ownership and work independently.Strong attention to detail and good analytical skillSkills Required
Agile, Sap, Vlookup, Pivot Tables, Sox