Female Junior Accountant – AR-SAP

Experience: 2
Duration: 6 months Extendable basis

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

• Experience: Minimum 2 years of relevant experience in Accounts Receivable
• Mandatory Skills: Proficiency in SAP (Accounts Receivable module)
• Other Skills: Strong command of Microsoft Excel and general accounting principles
• Education: 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
Employment Type : Full Time
Experience: years
Vacancy: 1