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Job Description
- Ensuring an optimum exchange of information within the division and with the interfaces.
- Documenting efficient and effective processes in the company's internal IT systems.
- Assisting employees in the compilation of company accounts; cooperating with audit Company and consultants.
- Conducting document processing, account assignment and accounting of business transactions in accounts receivable/accounts payable to ensure that business transactions are correctly displayed in the balance sheet and income statements.
- Supporting receivables management and executing the dunning process in consultation with the superior.
- Implementing the accounting strategy (in particular accounting and evaluation guidelines accounting Manual) for the area of responsibility
Job Requirements
- Graduates from Faculty of commerce/ Accounting major.
- 1-2 years of experience in AR, preferably in Manufacturing.
- Excellent command of English language.
- SAP experience is a plus.
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