Prepare, record, verify, and report accounts payable/receivable transactions.
Process vendor invoices and customer payments promptly and accurately.
Maintain and reconcile AP/AR ledger accounts, financial statements, and reports.
Analyze and reconcile bill runs to detect potential fraud.
Ensure adherence to transaction entry verification procedures.
Prepare and deliver low-volume customer billing and respond to related queries.
Identify and resolve issues using standard procedures and sound judgment.
Qualifications
Must have bachelor's degree in accounting/finance or related
12 years of experience in an International Accounts Receivable environment.
Strong understanding of financial accounting and internal controls.
Excellent Excel skills. Experience with major enterprise accounting systems such as Oracle, SAP, PeopleSoft (AR module), MS Office, and Siebel.
Excellent communication and problem-solving skills.
Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives
We know your well-being and happiness are key to a long and successful career. We are delighted to offer country specific benefits. Click here to access benefits specific to your location.
