We are seeking a detail-oriented and proactive Accountant to manage Accounts Receivable operations. The ideal candidate will have strong Excel skills, a solid understanding of accounting principles, and hands-on experience with SAP.
Requirements
Minimum 3 years of experience in Accounts Receivable
Proficiency in Microsoft Excel (pivot tables, VLOOKUP, formulas)
Experience working with SAP ERP system
Bachelor’s degree in Accounting, Finance, or related field preferred
Responsibilities
Manage and monitor accounts receivable transactions
Reconcile customer accounts and resolve discrepancies
Prepare and issue invoices, credit notes, and statements
Assist in month-end closing and reporting activities
Utilize SAP for transaction processing and reporting
