Handle SAP accounting workflows in accordance with established guidelines.
Review supporting documents such as sales and purchase delivery notes, as well as contracts, to ensure accuracy and compliance before entering transactions into the accounting system.
Perform month-end and quarter-end closing activities, ensuring accurate recording of sales, purchases, and non-operating items by following the Closing Process Checklist.
Review and validate vendor and customer bank account applications and provide clarification for third-party or cross-border payments when necessary.
Support the accounting team in processing various workflows.
Efficiently manage and process 500 to 1,000 workflows monthly while maintaining clear and effective communication with accounting team members.
Job Requirements
Minimum of 2 years of experience in an Accounts Payable (AP) or Accounts Receivable (AR) role experience in both is advantageous.
Bachelor's degree in accounting or an equivalent qualification.
Previous hands-on experience working with SAP.
Team player with interpersonal and collaboration skills.
