Accounting&Reporting Analyst-Receivable

Description

• Participating in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Receivables team.
• Executing accounting analyses and maintaining relevant transaction documentation within area of responsibility, ensuring accuracy and compliance.
• Complying with and helping achieve Internal Control over Financial Reporting (ICoFR) compliance in Accounts Receivable team for applicable templates and participating in internal control testing and preparing relevant documentation.
• Performing quality checks on financial reporting data, including fluctuations monitoring.

Requirements

• Possess an enhanced knowledge of Excel and are highly adept at using spreadsheets for data analysis and reporting.
• You are passionate about good communication and collaboration, and you bring strong interpersonal skills to team environments.
• You are at ease communicating in English.
• You are immersed in and enjoy working with SAP and P2P tools and methodologies in the procurement and enterprise resource planning (ERP) market.
• Ability to demonstrate your experience in SAP and P2P processes. You have fresh experience or 1–2 years of experience in procurement and ERP workflows.
• Bachelor’s or Master’s degree in Commerce or a related field.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance