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Job Description
Provide finance support across multiple small entities within the regional finance operations.
With a focus on regional accounts payable functions including processing of vendor payments, verification of invoices, and coordination with relevant departments to ensure accurate and timely vendor payments.
Progressing toward ownership of a small regional entity, maintaining full set of accounts and partnering with its local management, subject to demonstrated capability.
Maintain accurate records in the accounting system and regularly review vendor/customer terms and credit limits to manage risk effectively.
Process debit and credit notes as required and ensure timely and accurate month-end closing of accounts.
Process monthly account statements, follow up on outstanding balances, and monitor aging reports to ensure timely payments/collections and escalate overdue items as needed.
Assist in liaising with vendors, customers, and banks for issuance and follow-up of trade-related documents.
Prepare monthly and quarterly closing schedules and related reports.
Assist in the implementation of process improvements and internal control enhancements.
Liaise with external and internal auditors and stakeholders to support information requests and compliance requirements.
Support, follow up on, and monitor ad-hoc projects or special assignments as assigned.
Job Requirements:
Job ID: 153346841
Skills:
Sap Erp, Forecasting, SAP S 4HANA, Financial Analysis, Financial Accounting, Budgeting, IFRS, Regional Finance, Financial Controlling