Female Junior Accountant – AR-SAP

Job Description

Managing and monitoring accounts receivable transactions and ensuring timely collections.

Reconciling customer accounts and resolving discrepancies.

Preparing and issuing invoices, credit notes, and statements.

Maintaining accurate financial records and documentation.

Assisting in month‑end closing and reporting activities.

Collaborating with internal departments to ensure smooth billing and payment processes.

Generating reports and performing data analysis using Microsoft Excel.

Utilizing SAP for transaction processing, reporting, and account management.

Candidate Requirements

Minimum 2 years of relevant experience in Accounts Receivable.

Proficiency in SAP (Accounts Receivable module).

Strong command of Microsoft Excel and general accounting principles.

Bachelor’s degree in accounting, finance or related field preferred.

Key Skills General Ledger Reconciliation, Accounting Software, Account Analysis, Journal Entries, QuickBooks, General Ledger Accounting, Accounting, Sage, Account Reconciliation, Bank Reconciliation, Microsoft Excel, Accounts Payable

Additional Information Employment Type : Full Time Duration : 6 months Extendable basis Vacancy : 1

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